Expenses Type : Maintenance of Operational Equipment

Summary
Financial Year Payments Total £
2020 1 12.07
2021 273 114,003.96
2022 209 39,450.05
2023 362 117,146.74
2024 415 159,626.65
2025 339 137,585.27
Total 1,599 567,824.74
Showing 91 to 120 of 415 items
Date Amount £ SupplierDirectorateService Area
05/03/25 194.80 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
03/09/24 193.10 KEISER UK LTD Community Services Medina Leisure Centre
17/03/25 192.50 CHEQUER PLATE DIRECT Community Services The Heights
21/06/24 190.76 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
24/05/24 186.52 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
31/12/24 185.00 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
27/11/24 178.00 ISLAND MOBILITY Adult Services Adelaide Resource Centre
17/01/25 175.00 AMZNMKTPLACE NF3320MQ5 Community Services Medina Leisure Centre
05/04/24 166.00 TL ELECTRICAL (IOW) LTD Community Services Medina Leisure Centre
28/03/25 162.00 CATER WIGHT Adult Services Gouldings Resource Centre
12/03/25 160.00 DOLPHIN LEISURE UK LTD Community Services The Heights
12/03/25 160.00 DOLPHIN LEISURE UK LTD Community Services Medina Leisure Centre
08/12/24 158.43 B & Q 1163 Community Services The Heights
04/10/24 153.94 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
05/02/25 152.50 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
29/05/24 150.48 WIGHT MATERIALS HANDLING LTD Resources Corporate Stores
22/11/24 148.00 ISLAND MOBILITY Adult Services Plean Dene
11/09/24 147.30 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
12/04/24 146.76 A & M APPLIANCE CARE Adult Services Adelaide Resource Centre
24/04/24 143.85 STANBRIDGE LTD Adult Services Adelaide Resource Centre
18/04/24 141.25 TVLICENSING.CO.UK Adult Services Adelaide Resource Centre
31/01/25 141.00 NEWEY AND EYRE Adult Services Adelaide Resource Centre
05/07/24 139.97 SCREWFIX DIR LTD Community Services The Heights
21/02/25 138.50 PULSE FITNESS LIMITED Community Services The Heights
29/05/24 137.50 WIGHT MATERIALS HANDLING LTD Resources Corporate Stores
02/08/24 137.50 WIGHT MATERIALS HANDLING LTD Community Services Crematorium
25/06/24 137.32 AMAZON 204-2107416-49 Community Services The Heights
16/08/24 135.00 WIGHT MATERIALS HANDLING LTD Community Services Crematorium
19/04/24 131.80 TL ELECTRICAL (IOW) LTD Community Services The Heights
07/06/24 131.80 TL ELECTRICAL (IOW) LTD Community Services The Heights