Supplier : DH PRICE MOTORS

Summary
Financial Year Payments Total £
2025 110 34,817.34
Total 110 34,817.34
Showing 1 to 30 of 110 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 1,829.06
28/11/25 Resources Vehicle Maintenance Costs Fleet Income 1,570.76
05/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 1,348.84
28/11/25 Resources Vehicle Leasing and Acquisition Fleet Income 1,228.40
31/12/25 Resources Vehicle Maintenance Costs Fleet Income 1,129.28
05/11/25 Adult Services Vehicle Maintenance Costs Community Reablement 1,124.42
14/01/26 Resources Vehicle Maintenance Costs Corporate Stores 1,067.31
28/01/26 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 1,044.25
19/11/25 Community Services Vehicle Maintenance Costs Play Areas Health & Safety work 939.63
17/12/25 Adult Services Vehicle Maintenance Costs Community Reablement 936.57
26/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 933.77
21/11/25 Adult Services Vehicle Maintenance Costs Wightcare 843.06
28/11/25 Community Services Vehicle Maintenance Costs Crematorium 802.19
14/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 743.81
17/11/25 Childrens Services Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transp… 739.39
19/11/25 Community Services Vehicle Maintenance Costs Public Libraries Central 735.21
17/12/25 Community Services Vehicle Maintenance Costs Public Libraries Central 735.21
14/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 690.28
17/12/25 Community Services Vehicle Maintenance Costs Rights of Way Operations 689.68
05/12/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 641.21
28/01/26 Corporate Items Vehicle Maintenance Costs Balance Sheet 601.09
26/11/25 Adult Services Vehicle Maintenance Costs Wightcare 587.31
19/12/25 Childrens Services Vehicle Maintenance Costs Beaulieu House 576.30
10/12/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 559.45
10/12/25 Community Services Vehicle Maintenance Costs John O’Conner Grounds Maintenan… 548.43
05/11/25 Community Services Vehicle Maintenance Costs Rights of Way Operations 538.16
03/12/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 530.34
05/11/25 Community Services Vehicle Maintenance Costs Building Control chargeable 481.10
07/11/25 Community Services Payment to Private Contractors Parking Management 475.00
07/11/25 Community Services Payment to Private Contractors Parking Management 415.00