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 481 to 510 of 2,036 items
Date Amount £ DirectorateExpenses TypeService Area
15/06/22 420.71 Neighbourhoods Vehicle Maintenance Costs Rights of Way Operations
19/07/23 420.13 Regeneration Vehicle Maintenance Costs Building Control chargeable
27/04/22 419.85 Adult Services Vehicle Maintenance Costs Westminster House
03/09/25 419.34 Adult Services Vehicle Maintenance Costs Community Reablement
28/06/23 419.03 Adult Services Vehicle Maintenance Costs Community Reablement
16/05/25 419.00 Community Services Vehicle Maintenance Costs Environment officers
26/06/24 418.85 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/09/23 417.88 Resources Vehicle Maintenance Costs Transport Fleet Administration
11/10/23 417.54 Adult Services Vehicle Maintenance Costs Wightcare
11/10/23 417.54 Adult Services Vehicle Maintenance Costs Wightcare
05/10/22 415.34 Adult Services Vehicle Maintenance Costs Community Reablement
23/06/23 415.21 Resources Vehicle Maintenance Costs Transport Fleet Administration
27/03/24 415.00 Community Services Operational Equipment Parking Management
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
25/10/24 415.00 Community Services Payment to Private Contractors Parking Management
31/12/24 415.00 Community Services Payment to Private Contractors Parking Management
24/12/21 415.00 Neighbourhoods Payment to Private Contractors Parking Management
20/06/25 415.00 Community Services Payment to Private Contractors Parking Management
25/10/24 415.00 Community Services Payment to Private Contractors Parking Management
23/07/25 415.00 Community Services Payment to Private Contractors Parking Management
24/12/21 415.00 Neighbourhoods Payment to Private Contractors Parking Management
20/05/22 414.54 Adult Services Vehicle Maintenance Costs Plean Dene
05/04/24 414.39 Community Services Vehicle Maintenance Costs Trees and Landscape
23/06/23 411.86 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
22/04/22 411.13 Neighbourhoods Vehicle Maintenance Costs Rights of Way Operations
06/04/23 410.82 Adult Services Vehicle Maintenance Costs Community Reablement
04/06/25 410.64 Adult Services Vehicle Maintenance Costs Community Reablement
07/02/24 409.91 Adult Services Vehicle Maintenance Costs Community Reablement
24/06/22 408.96 Resources Vehicle Maintenance Costs Transport Fleet Administration