Supplier : DH PRICE MOTORS

Summary
Financial Year Payments Total £
2025 110 34,817.34
Total 110 34,817.34
Showing 91 to 110 of 110 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 45.00
21/11/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 45.00
10/12/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 45.00
30/01/26 Community Services Vehicle Maintenance Costs Crematorium 45.00
17/12/25 Corporate Items Vehicle Maintenance Costs Balance Sheet 45.00
31/12/25 Resources Vehicle Maintenance Costs Fleet Income 45.00
17/12/25 Community Services Vehicle Maintenance Costs Public Libraries Central 40.00
19/11/25 Community Services Vehicle Maintenance Costs Public Libraries Central 40.00
17/12/25 Community Services Vehicle Maintenance Costs Rights of Way Operations 40.00
19/11/25 Community Services Vehicle Maintenance Costs Play Areas Health & Safety work 40.00
28/11/25 Community Services Vehicle Maintenance Costs Rights of Way Operations 37.50
05/11/25 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 33.00
26/11/25 Adult Services Vehicle Maintenance Costs Wightcare 33.00
05/11/25 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 33.00
14/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 33.00
19/12/25 Childrens Services Vehicle Maintenance Costs Beaulieu House 33.00
09/01/26 Adult Services Vehicle Maintenance Costs Community Reablement 16.00
16/01/26 Adult Services Vehicle Maintenance Costs Community Reablement 11.00
07/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 11.00
19/11/25 Community Services Vehicle Maintenance Costs Off-Street Parking Operations -115.50