Expenses Type : Vehicle Maintenance Costs

Summary
Financial Year Payments Total £
2020 12 1,624.36
2021 2,060 197,162.31
2022 2,070 241,026.39
2023 2,534 284,322.46
2024 2,472 274,749.21
2025 2,251 275,397.30
Total 11,399 1,274,282.03
Showing 421 to 450 of 2,472 items
Date Amount £ SupplierDirectorateService Area
23/12/24 151.93 RS TYRES Community Services Off-Street Parking Operations
26/07/24 150.00 LUPTON AUTO ELECTRICAL Community Services Rights of Way Operations
07/02/25 150.00 LESLIES TOYOTA AND HYUNDAI Adult Services BCF Community Equipment Store
21/06/24 149.22 DH PRICE MOTORS Community Services Off-Street Parking Operations
18/09/24 147.85 DH PRICE MOTORS Adult Services Community Reablement
11/09/24 147.85 DH PRICE MOTORS Adult Services Community Reablement
14/06/24 146.22 DH PRICE MOTORS Community Services Off-Street Parking Operations
26/07/24 142.50 LUPTON AUTO ELECTRICAL Community Services Building Control chargeable
05/04/24 142.00 DH PRICE MOTORS Adult Services BCF Community Equipment Store
10/05/24 141.84 DH PRICE MOTORS Adult Services Community Outreach
12/07/24 141.84 DH PRICE MOTORS Resources Transport Fleet Administration
03/07/24 141.67 RS TYRES Childrens Services Beaulieu House
12/04/24 140.00 LUPTON AUTO ELECTRICAL Resources Fleet Income
18/03/25 140.00 RS TYRES Adult Services REDACTED PERSONAL DATA
11/11/24 139.58 DVLA VEHICLE TAX Corporate Items Balance Sheet
17/05/24 139.58 DVLA VEHICLE TAX Corporate Items Balance Sheet
05/06/24 139.32 DH PRICE MOTORS Adult Services Plean Dene
16/04/24 138.96 RS TYRES Corporate Items Balance Sheet
07/01/25 138.33 RS TYRES Adult Services Community Reablement
07/01/25 137.90 RS TYRES Childrens Services S17 Child Protection
06/12/24 135.77 RS TYRES Adult Services BCF Community Equipment Store
14/06/24 135.59 DH PRICE MOTORS Adult Services Onwards Care & Independence
22/05/24 135.46 DH PRICE MOTORS Adult Services BCF Community Equipment Store
05/07/24 135.00 DASHWITNESS LTD Resources Fleet Income
07/02/25 134.77 LESLIES TOYOTA AND HYUNDAI Adult Services Wightcare
12/02/25 134.31 ENTERPRISE RENT A CAR Childrens Services Childrens Support & Protection Service
06/09/24 133.33 RS TYRES Community Services Building Control chargeable
24/05/24 133.33 RS TYRES Adult Services Community Reablement
30/08/24 130.00 DH PRICE MOTORS Corporate Items Balance Sheet
04/12/24 129.36 DH PRICE MOTORS Adult Services Community Reablement