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 181 to 210 of 2,472 items
Date Amount £ SupplierDirectorateService Area
28/06/24 397.03 DH PRICE MOTORS Resources Transport Fleet Administration
16/08/24 394.58 DH PRICE MOTORS Resources Transport Fleet Administration
26/04/24 393.77 DH PRICE MOTORS Adult Services Community Reablement
05/07/24 393.49 DH PRICE MOTORS Childrens Services Island Learning Centre
17/05/24 392.62 DH PRICE MOTORS Community Services Building Control chargeable
31/05/24 388.57 DH PRICE MOTORS Community Services Environment officers
07/08/24 386.58 ISLANDWIDE WINDSCREENS Resources Fleet Income
31/05/24 385.74 DH PRICE MOTORS Adult Services Onwards Care & Independence
10/04/24 385.40 DH PRICE MOTORS Adult Services Community Reablement
19/06/24 383.53 PREMIER MOTORS (SOLENT) LTD Resources Transport Fleet Administration
26/06/24 379.32 DH PRICE MOTORS Resources Council Tax
13/12/24 377.55 DH PRICE MOTORS Community Services Rights of Way Operations
22/08/24 375.00 RS TYRES Corporate Items Balance Sheet
16/08/24 372.75 DH PRICE MOTORS Community Services Tree Felling / Replacement
07/11/24 369.80 RS TYRES Community Services Environment officers
29/11/24 368.78 DH PRICE MOTORS Community Services John O’Conner Grounds Maintenance Contr…
27/11/24 365.38 DH PRICE MOTORS Corporate Items Balance Sheet
09/08/24 359.53 DH PRICE MOTORS Adult Services Community Reablement
07/02/25 358.33 LESLIES TOYOTA AND HYUNDAI Community Services Off-Street Parking Operations
26/07/24 357.50 LUPTON AUTO ELECTRICAL Resources Transport Fleet Administration
27/11/24 356.66 DH PRICE MOTORS Adult Services BCF Community Equipment Store
25/10/24 351.90 DH PRICE MOTORS Adult Services BCF Community Equipment Store
03/07/24 349.24 DH PRICE MOTORS Adult Services Adelaide Resource Centre
27/11/24 347.50 ISLANDWIDE WINDSCREENS Adult Services Community Reablement
11/11/24 347.50 DVLA VEHICLE TAX Corporate Items Balance Sheet
28/08/24 341.34 DH PRICE MOTORS Resources Transport Fleet Administration
26/07/24 340.31 DH PRICE MOTORS Community Services Public Libraries Central
16/04/24 338.50 LUPTON AUTO ELECTRICAL Community Services Building Control chargeable
20/09/24 337.50 DVLA VEHICLE TAX Adult Services Wightcare
29/05/24 337.50 DVLA VEHICLE TAX Community Services Environment officers