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 91 to 120 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 550.57 Adult Services Vehicle Maintenance Costs Community Reablement
10/12/25 548.43 Community Services Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
04/06/25 545.38 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
15/10/25 543.96 Adult Services Vehicle Maintenance Costs Community Reablement
09/07/25 542.18 Resources Vehicle Maintenance Costs Council Tax
04/02/26 539.25 Corporate Items Vehicle Maintenance Costs Balance Sheet
05/11/25 538.16 Community Services Vehicle Maintenance Costs Rights of Way Operations
03/12/25 530.34 Corporate Items Vehicle Maintenance Costs Balance Sheet
02/07/25 527.40 Adult Services Vehicle Maintenance Costs Community Reablement
28/05/25 524.69 Community Services Vehicle Maintenance Costs Medina Leisure Centre
23/05/25 512.00 Community Services Vehicle Maintenance Costs Environment officers
13/08/25 506.87 Resources Vehicle Maintenance Costs Fleet Income
16/07/25 505.32 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/06/25 505.00 Community Services Operational Equipment Parking Management
09/07/25 503.88 Resources Vehicle Maintenance Costs Transport Fleet Administration
16/05/25 495.50 Corporate Items Vehicle Maintenance Costs Balance Sheet
31/10/25 492.35 Adult Services Vehicle Maintenance Costs Community Reablement
19/09/25 489.00 Community Services Vehicle Maintenance Costs Public Libraries Central
25/02/26 485.00 Community Services Payment to Private Contractors Parking Management
04/02/26 482.92 Corporate Items Vehicle Maintenance Costs Balance Sheet
05/11/25 481.10 Community Services Vehicle Maintenance Costs Building Control chargeable
30/07/25 478.18 Adult Services Vehicle Maintenance Costs Community Reablement
07/11/25 475.00 Community Services Payment to Private Contractors Parking Management
27/06/25 474.38 Community Services Vehicle Maintenance Costs Rights of Way Operations
08/10/25 469.59 Corporate Items Vehicle Maintenance Costs Balance Sheet
16/07/25 467.60 Community Services Vehicle Maintenance Costs Environment officers
27/06/25 463.32 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
11/07/25 461.58 Community Services Vehicle Maintenance Costs Building Control chargeable
23/07/25 458.48 Resources Vehicle Maintenance Costs Transport Fleet Administration
21/05/25 455.00 Community Services Operational Equipment Parking Management