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 451 to 480 of 2,251 items
Date Amount £ SupplierDirectorateService Area
04/06/25 142.50 DH PRICE MOTORS Community Services Schools Library Service
17/09/25 141.34 DH PRICE MOTORS Resources Transport Fleet Administration
12/11/25 140.26 SES AUTOPARTS LTD Resources Transport Fleet Administration
29/04/25 140.00 RS TYRES Adult Services Community Reablement
11/04/25 140.00 DASHWITNESS LTD Community Services Environment officers
11/04/25 140.00 DASHWITNESS LTD Community Services John O’Conner Grounds Maintenance Contr…
11/04/25 140.00 DASHWITNESS LTD Adult Services BCF Community Equipment Store
06/02/26 138.33 RS TYRES Adult Services Community Reablement
28/01/26 137.65 DH PRICE MOTORS Resources Fleet Income
09/04/25 137.22 PREMIER MOTORS (SOLENT) LTD Adult Services BCF Community Equipment Store
04/02/26 135.00 DASHWITNESS LTD Resources Internal Enforcement Team
28/01/26 135.00 DH PRICE MOTORS Adult Services Community Reablement
09/04/25 134.60 DH PRICE MOTORS Adult Services Community Reablement
17/09/25 134.23 DH PRICE MOTORS Adult Services Wightcare
03/09/25 133.37 DH PRICE MOTORS Resources Transport Fleet Administration
05/12/25 133.33 RS TYRES Corporate Items Balance Sheet
30/04/25 132.52 REDACTED PERSONAL DATA Childrens Services Leaving Care Costs
13/08/25 130.00 NORTHSTAR SPECIALIST VEHICLE CONVER Corporate Items Balance Sheet
03/12/25 130.00 RS TYRES Community Services Building Control chargeable
29/12/25 130.00 WOOTTON TYRES Community Services Building Control chargeable
06/02/26 129.68 DH PRICE MOTORS Adult Services Community Reablement
11/11/25 126.18 ENTERPRISE RENT A CAR Resources Transport Fleet Administration
20/02/26 125.00 STADDLESTONES Adult Services BCF Community Equipment Store
22/01/26 125.00 LESLIES TOYOTA Adult Services Wightcare
19/09/25 124.99 DH PRICE MOTORS Corporate Items Balance Sheet
11/02/26 123.33 RS TYRES Community Services Building Control chargeable
22/10/25 122.49 DH PRICE MOTORS Corporate Items Balance Sheet
03/06/25 121.66 EURO CAR PARTS Community Services Building Control chargeable
17/09/25 120.00 DASHWITNESS LTD Adult Services BCF Community Equipment Store
18/02/26 120.00 DASHWITNESS LTD Childrens Services The Lionheart School