Expenses Type : General Materials

Summary
Financial Year Payments Total £
2025 264 43,020.80
Total 264 43,020.80
Showing 1 to 30 of 264 items
Date DirectorateService AreaSupplier Amount £
31/12/25 Community Services Crematorium THE COLUMBARIA COMPANY 14,340.00
05/11/25 Community Services Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,859.75
12/11/25 Community Services Crematorium FG MARSHALL LTD 1,186.56
26/11/25 Community Services Ferry Operation THE NATURAL SOLUTION CLEANING L… 1,050.00
05/11/25 Community Services Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 948.00
28/11/25 Community Services Sandown Library EVAC+CHAIR INTERNATIONAL LTD 765.00
05/11/25 Community Services Rights of Way Operations COUNTY FENCING SUPPLIES 696.00
03/12/25 Community Services Crematorium WIGHT STONEMASONRY LTD 657.70
30/01/26 Childrens Services Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 555.06
05/11/25 Childrens Services Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 552.13
14/01/26 Childrens Services Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 505.76
14/11/25 Childrens Services Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 499.00
05/11/25 Community Services Rights of Way Operations COUNTY FENCING SUPPLIES 483.70
14/01/26 Community Services Ferry Operation MBJ MOTOR FACTORS LTD 479.80
07/01/26 Community Services Ferry Operation MBJ MOTOR FACTORS LTD 479.80
16/01/26 Community Services Ferry Operation MBJ MOTOR FACTORS LTD 479.80
12/11/25 Childrens Services Beaulieu House ARGOS 475.95
03/12/25 Childrens Services Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 447.21
07/01/26 Community Services Crematorium REDACTED PERSONAL DATA 400.00
16/12/25 Childrens Services DfE Family Hubs/Start For Life … CHARITY 378.60
18/11/25 Childrens Services Beaulieu House WWWBUYWISECOUK 374.00
28/01/26 Community Services Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 368.00
26/11/25 Resources Personal & Community Developmen… FRENCH FRANKS 364.50
19/11/25 Community Services Ferry Operation INDIGO GRAPHICS LTD 360.00
07/11/25 Community Services Rights of Way Operations SCREWFIX DIRECT LTD 357.76
17/12/25 Community Services Ferry Operation MBJ MOTOR FACTORS LTD 329.45
17/12/25 Childrens Services Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 319.93
26/11/25 Community Services Crematorium WIGHT STONEMASONRY LTD 313.90
07/01/26 Community Services Crematorium REDACTED PERSONAL DATA 300.00
16/01/26 Community Services Ferry Operation MBJ MOTOR FACTORS LTD 299.95