Supplier : DH PRICE MOTORS

Summary
Financial Year Payments Total £
2021 32 11,358.30
2022 466 120,229.74
2023 524 143,830.26
2024 487 144,134.97
2025 527 165,076.46
Total 2,036 584,629.73
Showing 451 to 466 of 466 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 7.50 Adult Services Vehicle Maintenance Costs Community Reablement
03/10/22 0.00 Adult Services Vehicle Maintenance Costs Community Reablement
03/10/22 0.00 Adult Services Vehicle Maintenance Costs Community Reablement
03/10/22 -60.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
14/02/23 -65.00 Neighbourhoods Payment to Private Contractors Parking Management
15/06/22 -67.50 Childrens Services Vehicle Maintenance Costs 7740 - HW06 EJD
25/01/23 -75.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/06/22 -90.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
20/01/23 -90.00 Adult Services Vehicle Maintenance Costs Saxonbury
06/07/22 -107.50 Childrens Services Vehicle Maintenance Costs Beaulieu House
16/09/22 -137.48 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
07/10/22 -168.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
31/03/23 -194.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/06/22 -463.07 Corporate Items Vehicle Maintenance Costs Balance Sheet
15/06/22 -490.19 Childrens Services Vehicle Maintenance Costs 7740 - HW06 EJD
07/10/22 -668.10 Adult Services Vehicle Maintenance Costs Community Outreach