Supplier : PREMIER MOTORS (SOLENT) LTD

Summary
Financial Year Payments Total £
2022 62 47,398.37
2023 84 92,595.21
2024 40 33,140.59
2025 35 54,448.98
Total 221 227,583.15
Showing 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 193.16 Resources Vehicle Maintenance Costs Transport Fleet Administration
01/05/24 187.66 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
31/07/24 116.97 Adult Services Vehicle Maintenance Costs Community Reablement
21/08/24 112.50 Resources Travel Expenses Transport Fleet Administration
22/11/24 107.50 Childrens Services Vehicle Maintenance Costs Beaulieu House
07/08/24 103.94 Corporate Items Vehicle Maintenance Costs Balance Sheet
16/08/24 87.50 Resources Vehicle Maintenance Costs Fleet Income
22/11/24 86.81 Childrens Services Vehicle Maintenance Costs Beaulieu House
29/05/24 35.00 Adult Services Vehicle Maintenance Costs Community Outreach
19/06/24 17.50 Corporate Items Vehicle Maintenance Costs Balance Sheet