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 361 to 390 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 79.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/12/25 79.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
08/10/25 79.00 Adult Services Vehicle Maintenance Costs Community Reablement
20/06/25 79.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
18/02/26 79.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
18/06/25 79.00 Adult Services Vehicle Maintenance Costs Community Reablement
16/07/25 79.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
30/07/25 79.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
02/01/26 79.00 Adult Services Vehicle Maintenance Costs Community Reablement
09/05/25 79.00 Adult Services Vehicle Maintenance Costs Community Reablement
27/02/26 79.00 Adult Services Vehicle Maintenance Costs Community Reablement
31/12/25 77.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/10/25 77.00 Community Services Payment to Private Contractors Parking Management
25/07/25 77.00 Childrens Services Vehicle Maintenance Costs Beaulieu House
04/02/26 77.00 Adult Services Vehicle Maintenance Costs Community Reablement
28/05/25 76.21 Childrens Services Vehicle Maintenance Costs Beaulieu House
30/07/25 73.00 Childrens Services Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
09/04/25 71.00 Adult Services Vehicle Maintenance Costs Plean Dene
09/05/25 71.00 Adult Services Vehicle Maintenance Costs Community Reablement
09/04/25 71.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
17/09/25 69.00 Adult Services Vehicle Maintenance Costs Community Reablement
31/10/25 67.50 Childrens Services Vehicle Maintenance Costs The Lionheart School
05/11/25 67.50 Corporate Items Vehicle Maintenance Costs Balance Sheet
27/08/25 67.50 Resources Vehicle Maintenance Costs Fleet Income
10/09/25 67.00 Adult Services Vehicle Maintenance Costs Community Reablement
08/10/25 65.00 Community Services Payment to Private Contractors Parking Management
23/05/25 65.00 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
08/10/25 65.00 Community Services Payment to Private Contractors Parking Management
08/10/25 65.00 Community Services Payment to Private Contractors Parking Management
12/11/25 65.00 Adult Services Vehicle Maintenance Costs Community Reablement