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 2,671 to 2,684 of 2,684 items
Date Amount £ SupplierDirectorateService Area
23/06/23 -479.79 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
18/10/23 -759.46 TOOLSTATION UK Adult Services BCF Community Equipment Store
02/06/23 -792.00 AIDAPT BATHROOMS LTD Adult Services BCF Community Equipment Store
24/05/23 -792.00 AIDAPT BATHROOMS LTD Adult Services BCF Community Equipment Store
27/09/23 -934.94 BETA PAK LTD Adult Services Adelaide Resource Centre
28/09/23 -1,063.10 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
12/07/23 -1,500.00 ANYWHERE CARE LIMITED Adult Services Wightcare
14/08/23 -1,567.50 TELEALARM EUROPE GMBH Adult Services Wightcare
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
13/10/23 -1,738.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
19/05/23 -2,300.00 ISLAND FIRE ALARMS Neighbourhoods Westridge Squash Courts
21/04/23 -2,316.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
27/03/24 -4,337.00 BETA MARINE LTD Community Services Ferry Operation