Expenses Type : Operational Equipment

Summary
Financial Year Payments Total £
2020 5 166.38
2021 2,258 811,251.17
2022 2,496 1,034,996.32
2023 2,684 1,121,465.62
2024 2,227 712,909.63
2025 1,961 990,639.76
Total 11,631 4,671,428.88
Showing 1 to 30 of 11,631 items
Date Amount £ SupplierDirectorateService Area
12/11/25 63,066.86 PULSE FITNESS LIMITED Community Services The Heights
23/06/23 48,250.00 LONDON BOROUGH OF CROYDON Adult Services BCF Community Equipment Store
11/10/23 46,295.85 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
11/10/23 41,479.25 PULSE FITNESS LIMITED Community Services The Heights
21/11/25 26,985.20 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
16/04/25 24,660.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services Comm Equip Store Income
30/06/23 23,250.00 DALESAUNA LTD Neighbourhoods The Heights
19/04/23 22,733.23 MOUNTJOY LTD Childrens Services Special Discretionary Grants
27/02/26 21,254.00 WILLIAM HACKETT CHAINS LTD Community Services Ferry Operation
06/06/25 20,615.00 WILLIAM HACKETT CHAINS LTD Community Services Ferry Operation
11/10/23 19,520.43 PULSE FITNESS LIMITED Community Services Westridge Squash Courts
24/05/23 19,355.67 S & C SLATTER LIMITED Neighbourhoods Queensgate - Astroturf Management
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
27/01/23 15,360.60 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
17/01/25 15,360.60 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
26/04/24 15,360.60 TUNSTALL RESPONSE LTD Adult Services Wightcare
16/07/21 15,126.30 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation
12/11/25 15,069.77 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
19/04/23 14,780.32 MOUNTJOY LTD Childrens Services Special Discretionary Grants
05/07/23 14,231.25 CENTROBED LTD Adult Services BCF Community Equipment Store
04/12/24 13,785.40 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
17/08/22 13,635.00 IQ MEDICAL LTD Adult Services BCF Community Equipment Store
01/04/21 13,148.90 HAMPSHIRE FIRE AND RESCUE SERVICE Fire & Rescue Fire Technical Support
30/07/25 10,806.48 FLOWBIRD SMART CITY UK LTD Community Services Parking Management
14/01/22 10,424.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
12/08/22 10,408.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
21/05/21 10,310.62 ISLAND ROADS SERVICES LTD Regeneration Covid-19 Emergency Active Travel
20/08/21 9,990.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
31/03/22 9,990.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
09/01/26 9,689.55 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store