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 1,231 to 1,260 of 11,399 items
Date Amount £ SupplierDirectorateService Area
27/10/23 303.00 DH PRICE MOTORS Adult Services BCF Community Equipment Store
27/01/23 302.91 DH PRICE MOTORS Adult Services Wightcare
22/08/25 301.34 DH PRICE MOTORS Adult Services Community Reablement
27/05/22 300.47 DH PRICE MOTORS Neighbourhoods Rights of Way Operations
09/03/23 300.00 RYANS TYRES LTD Neighbourhoods Rights of Way Operations
27/02/26 300.00 NORTHSTAR SPECIALIST VEHICLE Resources Fleet Income
30/12/22 300.00 DASHWITNESS LTD Adult Services BCF Community Equipment Store
07/06/24 300.00 INDIGO GRAPHICS LTD Community Services Highways PFI CMT
14/01/22 299.66 COMMUNITY TRANSPORT ASSOCIATION Resources Transport Fleet Administration
23/08/21 299.56 D H PRICE MOTORS LTD Adult Services Community Outreach
22/03/24 298.79 DH PRICE MOTORS Community Services Rights of Way Operations
28/10/22 298.30 DH PRICE MOTORS Adult Services Wightcare
22/10/21 298.07 ISLANDWIDE WINDSCREENS Childrens Services 7740 - HW06 EJD
10/07/24 297.80 DH PRICE MOTORS Adult Services Community Outreach
09/11/22 297.58 ISLANDWIDE WINDSCREENS Adult Services Community Outreach
15/02/23 297.50 DVLA VEHICLE TAX Childrens Services 7740 - HW06 EJD
09/11/22 297.41 PREMIER MOTORS (SOLENT) LTD Adult Services Community Reablement
27/07/22 297.16 DH PRICE MOTORS Childrens Services 7740 - HW06 EJD
24/06/22 297.03 DH PRICE MOTORS Regeneration Building Control chargeable
22/06/22 297.03 DH PRICE MOTORS Regeneration Building Control chargeable
31/05/23 296.69 DH PRICE MOTORS Corporate Items Balance Sheet
28/10/22 296.66 DH PRICE MOTORS Adult Services Saxonbury
05/08/21 296.44 D H PRICE MOTORS LTD Regeneration Development Control
04/09/24 296.35 DH PRICE MOTORS Adult Services Community Reablement
04/06/21 295.67 ISLANDWIDE WINDSCREENS Adult Services Community Outreach
18/07/25 295.00 RS TYRES Corporate Items Balance Sheet
30/04/25 294.83 RS TYRES Community Services Off-Street Parking Operations
27/03/24 294.60 PREMIER MOTORS (SOLENT) LTD Adult Services Adelaide Resource Centre
17/08/22 293.98 ENTERPRISE RENT-A-CAR Childrens Services Leaving Care Costs
02/02/22 293.78 D H PRICE MOTORS LTD Corporate Items Balance Sheet