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 271 to 300 of 2,227 items
Date Amount £ SupplierDirectorateService Area
11/10/24 525.36 BELOW THE HOOK SERVICES Community Services Ferry Operation
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Community Services Ferry Operation
03/04/24 515.00 CURRYS ONLINE Adult Services Saxonbury
08/05/24 509.85 PALINTEST LTD Community Services Environmental Health
15/10/24 505.92 AUSTENGROUP Community Services Medina Leisure Centre
12/03/25 502.40 GREENHAM TRADING LTD Community Services On-Street Parking Operations
17/06/24 498.28 RADIO SOLUTIONS Community Services Medina Leisure Centre
17/01/25 480.13 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
20/09/24 480.00 TELEALARM EUROPE GMBH Adult Services Wightcare
10/07/24 479.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
28/03/25 479.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
21/02/25 479.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
18/12/24 479.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
08/05/24 477.00 CMT CMT GROUP Community Services Medina Leisure Centre
12/07/24 472.00 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House
23/10/24 470.00 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House
30/08/24 467.40 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
07/08/24 459.91 LOOKSYSTEMS LIMITED Community Services Ferry Operation
24/01/25 454.00 ARJO UK LTD Adult Services BCF Community Equipment Store
10/02/25 452.45 RADIO-SOLUTIONS.CO.UK Community Services The Heights
26/03/25 450.00 RECYCLED FURNITURE Community Services Public Seats (incl.Dedicated Seats)
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Community Services Ferry Operation
15/10/24 442.68 AUSTENGROUP Community Services Medina Leisure Centre
20/09/24 440.00 THE FORGE (IW) LTD Community Services Beach Safety
17/04/24 440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Parking Attendants
28/02/25 439.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
15/01/25 434.60 FLASHBAY LIMITED Community Services Ferry Operation
08/01/25 432.00 TELEALARM EUROPE GMBH Adult Services Wightcare
10/07/24 429.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
05/02/25 428.62 PRISM MEDICAL UK Adult Services BCF Community Equipment Store