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 121 to 150 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 453.19 Corporate Items Vehicle Maintenance Costs Balance Sheet
10/09/25 452.97 Adult Services Vehicle Maintenance Costs Wightcare
30/07/25 450.91 Community Services Vehicle Maintenance Costs Public Libraries Central
21/05/25 446.58 Corporate Items Vehicle Maintenance Costs Balance Sheet
17/09/25 444.69 Corporate Items Vehicle Maintenance Costs Balance Sheet
09/04/25 439.86 Adult Services Vehicle Maintenance Costs Community Reablement
11/06/25 437.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
28/05/25 435.84 Resources Vehicle Maintenance Costs Fleet Income
23/05/25 432.06 Resources Vehicle Maintenance Costs Transport Fleet Administration
04/07/25 430.18 Resources Vehicle Maintenance Costs Internal Enforcement Team
03/10/25 428.34 Resources Vehicle Maintenance Costs Fleet Income
23/07/25 425.00 Community Services Payment to Private Contractors Parking Management
03/09/25 419.34 Adult Services Vehicle Maintenance Costs Community Reablement
16/05/25 419.00 Community Services Vehicle Maintenance Costs Environment officers
20/06/25 415.00 Community Services Payment to Private Contractors Parking Management
07/11/25 415.00 Community Services Payment to Private Contractors Parking Management
20/06/25 415.00 Community Services Payment to Private Contractors Parking Management
23/07/25 415.00 Community Services Payment to Private Contractors Parking Management
04/06/25 410.64 Adult Services Vehicle Maintenance Costs Community Reablement
03/10/25 408.31 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
13/06/25 404.30 Corporate Items Vehicle Maintenance Costs Balance Sheet
01/10/25 403.42 Adult Services Vehicle Maintenance Costs Community Reablement
19/09/25 401.06 Adult Services Vehicle Maintenance Costs Community Reablement
20/08/25 400.68 Adult Services Vehicle Maintenance Costs Community Reablement
07/05/25 398.36 Childrens Services Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
13/08/25 384.93 Resources Vehicle Maintenance Costs Transport Fleet Administration
07/05/25 383.37 Childrens Services Vehicle Maintenance Costs Beaulieu House
05/11/25 382.60 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
11/06/25 381.98 Community Services Vehicle Maintenance Costs Rights of Way Operations
13/08/25 380.69 Adult Services Vehicle Maintenance Costs Community Reablement