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 2,227 items
Date Amount £ SupplierDirectorateService Area
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
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
04/12/24 13,785.40 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
11/10/24 9,147.00 PARKEON LTD Community Services Parking Management
16/10/24 7,419.58 PARKEON LTD Community Services Parking Management
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
12/03/25 6,612.80 APOGEE INTERNATIONAL LTD Community Services The Heights
12/03/25 6,612.80 APOGEE INTERNATIONAL LTD Community Services Medina Leisure Centre
10/07/24 6,340.60 PARKEON LTD Community Services Parking Management
16/10/24 6,214.88 PARKEON LTD Community Services Parking Management
22/05/24 5,929.39 COMPLETE POOL CONTROLS LTD Community Services The Heights
12/04/24 5,490.00 IQ MEDICAL LTD Adult Services BCF Community Equipment Store
03/05/24 5,490.00 IQ MEDICAL LTD Adult Services BCF Community Equipment Store
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
08/07/24 5,122.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
25/10/24 5,026.80 PARKEON LTD Community Services Parking Management
19/02/25 5,001.00 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
05/06/24 4,612.44 PARKEON LTD Community Services Parking Management
13/09/24 4,420.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Ferry Operation
30/10/24 4,300.00 AFTA THOUGHT TRAINING CONSULTANTS Adult Services LSAB Conferences
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
26/04/24 4,100.00 TUNSTALL RESPONSE LTD Adult Services Wightcare
19/03/25 4,099.20 BELOW THE HOOK SERVICES Community Services Ferry Operation
25/09/24 4,095.20 ISLAND 2000 TRUST Community Services Parking Management
25/10/24 3,970.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
03/01/25 3,900.00 STAGEGEAR LTD Community Services Medina Theatre
12/07/24 3,807.60 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…