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 511 to 524 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 3.00 Adult Services Vehicle Maintenance Costs Community Outreach
24/05/23 -33.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
24/01/24 -37.50 Adult Services Vehicle Maintenance Costs Community Reablement
26/07/23 -60.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
23/06/23 -69.00 Adult Services Vehicle Maintenance Costs Plean Dene
07/06/23 -69.00 Neighbourhoods Vehicle Maintenance Costs Off-Street Parking Operations
13/12/23 -81.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
29/09/23 -81.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
29/09/23 -81.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
28/02/24 -81.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
30/06/23 -336.72 Adult Services Vehicle Maintenance Costs Community Reablement
11/10/23 -417.54 Adult Services Vehicle Maintenance Costs Wightcare
26/07/23 -698.19 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
24/05/23 -794.34 Resources Vehicle Maintenance Costs Internal Enforcement Team