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 11,399 items
Date Amount £ SupplierDirectorateService Area
04/01/22 1,133.33 WWW.TRANSK9.COM Neighbourhoods Environment officers
31/12/25 1,129.28 DH PRICE MOTORS Resources Fleet Income
11/06/25 1,129.17 LESLIES TOYOTA AND HYUNDAI Community Services Off-Street Parking Operations
02/06/23 1,128.69 DH PRICE MOTORS Resources Internal Enforcement Team
05/11/25 1,124.42 DH PRICE MOTORS Adult Services Community Reablement
29/12/23 1,121.30 DH PRICE MOTORS Resources Corporate Stores
24/08/22 1,116.32 PREMIER MOTORS (SOLENT) LTD Resources Transport Fleet Administration
14/09/22 1,112.90 PREMIER MOTORS (SOLENT) LTD Adult Services Community Reablement
22/03/24 1,102.03 DH PRICE MOTORS Adult Services BCF Community Equipment Store
10/10/25 1,101.96 PREMIER MOTORS (SOLENT) LTD Adult Services Community Outreach
21/06/24 1,100.66 DH PRICE MOTORS Adult Services BCF Community Equipment Store
28/06/24 1,100.07 PREMIER MOTORS (SOLENT) LTD Adult Services Community Reablement
24/01/24 1,090.00 DASHWITNESS LTD Resources Fleet Income
24/01/24 1,090.00 DASHWITNESS LTD Resources Fleet Income
05/11/25 1,089.79 PREMIER MOTORS (SOLENT) LTD Childrens Services 7732 KN52 UFG Volkswagen Transporter
16/08/21 1,084.75 D H PRICE MOTORS LTD Adult Services Community Equipment Store
24/01/24 1,084.38 PREMIER MOTORS (SOLENT) LTD Adult Services Community Reablement
26/08/22 1,084.27 DASHWITNESS LTD Resources Transport Fleet Administration
05/07/21 1,081.81 D H PRICE MOTORS LTD Adult Services Community Equipment Store
08/12/23 1,079.40 PREMIER MOTORS (SOLENT) LTD Community Services Off-Street Parking Operations
16/02/24 1,079.00 DASHWITNESS LTD Corporate Items Balance Sheet
26/04/24 1,079.00 DASHWITNESS LTD Corporate Items Balance Sheet
07/02/24 1,079.00 DASHWITNESS LTD Corporate Items Balance Sheet
16/02/24 1,079.00 DASHWITNESS LTD Childrens Services 7734 - HW57 HCZ ABK
03/05/24 1,079.00 DASHWITNESS LTD Corporate Items Balance Sheet
03/05/24 1,072.00 DASHWITNESS LTD Corporate Items Balance Sheet
08/11/23 1,072.00 DASHWITNESS LTD Adult Services Wightcare
30/10/23 1,072.00 DASHWITNESS LTD Resources Transport Fleet Administration
24/01/24 1,072.00 DASHWITNESS LTD Resources Fleet Income
08/11/23 1,072.00 DASHWITNESS LTD Resources Transport Fleet Administration