Supplier : PREMIER MOTORS (SOLENT) LTD

Summary
Financial Year Payments Total £
2025 16 15,975.43
Total 16 15,975.43
Showing 16 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Community Services Vehicle Maintenance Costs Public Libraries Central 2,248.72
05/11/25 Community Services Vehicle Maintenance Costs Crematorium 1,702.27
30/01/26 Resources Vehicle Maintenance Costs Transport Fleet Administration 1,411.96
17/12/25 Adult Services Vehicle Maintenance Costs Community Outreach 1,272.83
19/11/25 Adult Services Vehicle Maintenance Costs Wightcare 1,225.25
09/01/26 Adult Services Vehicle Maintenance Costs Community Reablement 1,158.14
05/11/25 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transp… 1,089.79
05/11/25 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre 1,060.98
23/01/26 Community Services Vehicle Maintenance Costs Building Control chargeable 1,025.15
05/11/25 Adult Services Vehicle Maintenance Costs Community Reablement 1,020.67
05/11/25 Resources Vehicle Maintenance Costs Transport Fleet Administration 628.85
19/11/25 Resources Vehicle Maintenance Costs Fleet Income 596.02
09/01/26 Adult Services Vehicle Maintenance Costs Community Reablement 551.49
07/01/26 Adult Services Vehicle Maintenance Costs Wightcare 450.46
12/11/25 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store 324.85
28/11/25 Resources Vehicle Maintenance Costs Fleet Income 208.00