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 211 to 221 of 221 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 43.19 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
29/05/24 35.00 Adult Services Vehicle Maintenance Costs Community Outreach
19/04/23 35.00 Adult Services Vehicle Maintenance Costs Wightcare
19/06/24 17.50 Corporate Items Vehicle Maintenance Costs Balance Sheet
27/03/24 17.50 Adult Services Vehicle Maintenance Costs Community Outreach
13/03/24 17.50 Adult Services Vehicle Maintenance Costs Community Reablement
29/11/23 17.50 Corporate Items Vehicle Maintenance Costs Balance Sheet
18/10/23 17.50 Corporate Items Vehicle Maintenance Costs Balance Sheet
28/10/22 2.26 Adult Services Vehicle Maintenance Costs Gouldings Resource Centre
24/05/23 -1,055.90 Adult Services Vehicle Maintenance Costs Plean Dene
22/09/23 -1,266.86 Corporate Items Vehicle Maintenance Costs Balance Sheet