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 601 to 630 of 2,036 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/24 359.53 Adult Services Vehicle Maintenance Costs Community Reablement
28/01/26 358.56 Corporate Items Vehicle Maintenance Costs Balance Sheet
23/01/26 357.27 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
27/11/24 356.66 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
07/02/24 356.29 Resources Vehicle Maintenance Costs Transport Fleet Administration
23/08/23 355.34 Adult Services Vehicle Maintenance Costs Community Reablement
06/05/22 355.32 Corporate Items Vehicle Maintenance Costs Balance Sheet
23/07/25 355.00 Community Services Payment to Private Contractors Parking Management
07/12/22 354.85 Resources Vehicle Maintenance Costs Transport Fleet Administration
06/05/22 353.59 Resources Vehicle Maintenance Costs Fleet Income
26/08/22 352.34 Resources Vehicle Maintenance Costs Transport Fleet Administration
14/12/22 351.95 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
25/10/24 351.90 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
12/08/22 351.70 Neighbourhoods Vehicle Maintenance Costs Public Libraries Central
17/05/23 350.68 Adult Services Vehicle Maintenance Costs Community Outreach
06/09/23 350.03 Adult Services Vehicle Maintenance Costs Community Reablement
11/08/23 349.50 Adult Services Vehicle Maintenance Costs Community Reablement
03/07/24 349.24 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
25/10/23 349.07 Childrens Services Vehicle Maintenance Costs Beaulieu House
08/06/22 348.40 Corporate Items Vehicle Maintenance Costs Balance Sheet
21/09/22 348.39 Corporate Items Vehicle Maintenance Costs Balance Sheet
15/02/23 345.00 Neighbourhoods Payment to Private Contractors Parking Management
15/02/23 345.00 Neighbourhoods Payment to Private Contractors Parking Management
04/10/23 345.00 Community Services Operational Equipment Parking Management
17/09/25 342.89 Corporate Items Vehicle Maintenance Costs Balance Sheet
28/08/24 341.34 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/09/23 341.18 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
25/02/26 341.00 Community Services Payment to Private Contractors Parking Management
05/11/25 340.35 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
26/07/24 340.31 Community Services Vehicle Maintenance Costs Public Libraries Central