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 901 to 930 of 2,036 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/22 163.50 Adult Services Vehicle Maintenance Costs Plean Dene
17/09/25 163.49 Resources Vehicle Maintenance Costs Fleet Income
20/09/24 163.47 Childrens Services Vehicle Maintenance Costs Beaulieu House
07/07/23 163.28 Childrens Services Vehicle Maintenance Costs Beaulieu House
12/02/25 162.98 Adult Services Vehicle Maintenance Costs Wightcare
16/07/25 161.95 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
19/09/25 160.95 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
07/01/26 159.35 Corporate Items Vehicle Maintenance Costs Balance Sheet
18/02/26 159.29 Corporate Items Vehicle Maintenance Costs Balance Sheet
19/11/25 158.57 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
23/07/25 158.56 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
16/07/25 158.56 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/07/25 158.56 Resources Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 Resources Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 Resources Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 Resources Vehicle Maintenance Costs Council Tax
11/07/25 158.56 Resources Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 Resources Vehicle Maintenance Costs Transport Fleet Administration
16/03/22 157.96 Adult Services Vehicle Maintenance Costs Community Reablement
11/01/23 157.50 Adult Services Vehicle Maintenance Costs Plean Dene
04/06/25 157.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/04/24 157.10 Corporate Items Vehicle Maintenance Costs Balance Sheet
16/08/23 156.78 Adult Services Vehicle Maintenance Costs Community Outreach
12/10/22 156.56 Corporate Items Vehicle Maintenance Costs Balance Sheet
31/12/25 154.99 Corporate Items Vehicle Maintenance Costs Balance Sheet
04/10/23 153.80 Community Services Taxis - Contract Hire Rights of Way Operations
13/12/23 153.00 Corporate Items Vehicle Maintenance Costs Balance Sheet
07/12/22 152.99 Neighbourhoods Vehicle Maintenance Costs Environment officers
12/11/25 152.96 Adult Services Vehicle Maintenance Costs Community Reablement
27/02/26 152.50 Corporate Items Vehicle Maintenance Costs Balance Sheet