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 2,258 items
Date Amount £ SupplierDirectorateService Area
16/07/21 15,126.30 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation
01/04/21 13,148.90 HAMPSHIRE FIRE AND RESCUE SERVICE Fire & Rescue Fire Technical Support
14/01/22 10,424.00 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
31/03/22 9,990.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
20/08/21 9,990.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
04/02/22 9,200.00 ACCORA LIMITED Adult Services BCF Community Equipment Store
01/10/21 9,000.00 GO SOUTH COAST LTD Neighbourhoods Access Fund
01/10/21 9,000.00 GO SOUTH COAST LTD Neighbourhoods Access Fund
23/04/21 8,400.00 ELCOM SYSTEMS LIMITED Adult Services Community Equipment Store
09/03/22 8,400.00 ELCOM SYSTEMS LIMITED Adult Services BCF Community Equipment Store
05/11/21 8,055.25 PINEAPPLE CONTRACT FURNITURE Childrens Services Beaulieu House
11/03/22 7,590.00 IFZW MAINTENANCE LTD Neighbourhoods Crematorium
11/06/21 7,386.60 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
11/02/22 7,260.00 IFZW MAINTENANCE LTD Neighbourhoods Crematorium
07/04/21 7,245.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Beaulieu House
04/03/22 6,908.34 WIGHT SHIPYARD Neighbourhoods Ferry Operation
04/06/21 6,788.20 SPENCER RIGGING LTD Neighbourhoods Ferry Maintenance
14/07/21 6,710.00 IFZW MAINTENANCE LTD Neighbourhoods Crematorium
01/04/21 6,557.86 HAMPSHIRE FIRE AND RESCUE SERVICE Fire & Rescue Fire Technical Support
31/08/21 6,510.60 SPENCER RIGGING LTD Neighbourhoods Ferry Maintenance
09/02/22 6,373.20 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
13/08/21 5,635.50 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
23/04/21 5,414.90 INTERNATIONAL PAINT LTD Neighbourhoods Ferry Maintenance
16/02/22 5,223.00 BROXAP LTD Regeneration Welcome Back Fund
15/12/21 5,000.00 COWES TOWN COUNCIL Neighbourhoods Capability Fund
13/12/21 5,000.00 COWES TOWN COUNCIL Neighbourhoods Capability Fund
15/09/21 4,761.00 IQ MEDICAL LTD Adult Services BCF Community Equipment Store
23/03/22 4,718.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
16/03/22 4,407.05 ROYLE JACKSON LTD Neighbourhoods Ferry Operation