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 331 to 360 of 2,258 items
Date Amount £ SupplierDirectorateService Area
23/03/22 554.78 INVACARE LTD Adult Services BCF Community Equipment Store
10/09/21 540.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
15/09/21 529.00 IQ MEDICAL LTD Adult Services BCF Community Equipment Store
25/02/22 527.23 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
11/03/22 525.83 PRISM MEDICAL UK Adult Services BCF Community Equipment Store
24/12/21 524.99 HEALTH AND CARE (UK) LTD Adult Services BCF Community Equipment Store
13/10/21 524.50 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
12/01/22 524.50 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
15/11/21 522.08 NOTICE BOARD COMPANY Neighbourhoods Newport Harbour Account
30/07/21 521.14 HONNOR & JEFFREY Neighbourhoods Crematorium
23/06/21 519.34 J P LENNARD LTD Neighbourhoods NB Covid-19
07/07/21 517.68 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
09/06/21 500.00 ALSOPRINT LTD Neighbourhoods Commercial Sales Team
22/09/21 500.00 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
09/02/22 500.00 ABOUT PRESENTATION LTD Neighbourhoods Renew Newport
28/07/21 500.00 ALSOPRINT LTD Neighbourhoods Parking Attendants
20/08/21 500.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Ferry Operation
29/09/21 493.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services BCF Community Equipment Store
21/01/22 488.87 NOTTINGHAM REHAB LTD Adult Services BCF Community Equipment Store
10/11/21 488.87 NOTTINGHAM REHAB LTD Adult Services BCF Community Equipment Store
07/05/21 488.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
15/12/21 487.27 HONNOR & JEFFREY Neighbourhoods Crematorium
23/04/21 486.98 GOPAK LIMITED Neighbourhoods Museums and Schools Arts Council Grant
25/06/21 482.88 G B SPORT AND LEISURE Neighbourhoods Other Grounds Maintenance
14/12/21 479.94 DOMU Adult Services Adelaide Resource Centre
26/11/21 479.00 BROXAP LTD Neighbourhoods IOW Festival Costs
23/03/22 476.00 4IMPRINT DIRECT LTD Neighbourhoods Capability Fund
03/09/21 475.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
26/05/21 474.00 SIMPLE STUFF WORKS ASSOCIATES LTD Adult Services BCF Community Equipment Store
05/01/22 470.83 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation