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 301 to 330 of 2,227 items
Date Amount £ SupplierDirectorateService Area
21/02/25 420.00 AWARD SCHEME LTD Community Services Duke of Edingburgh Award
16/08/24 418.06 MIKE GARWOOD LTD Community Services Tree Felling / Replacement
10/07/24 417.95 AMAZON 204-0502132-11 Childrens Services Specialist Teacher Advisors
11/12/24 416.90 SOMERTON PAPER SERVICE Adult Services Community Reablement
06/09/24 416.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
09/04/24 415.83 WWW.POWERHOUSEDIRECT.CO.UK Community Services The Heights
05/03/25 413.18 HEALTH AND CARE (UK) LTD Adult Services BCF Community Equipment Store
07/03/25 413.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services BCF Community Equipment Store
17/04/24 410.00 CHIPSIDE LIMITED Community Services Parking Attendants
07/10/24 409.91 WWW.CONNEVANS.COM Community Services The Heights
19/03/25 408.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
03/01/25 403.50 CARE & INDEPENDENCE LTD Adult Services BCF Community Equipment Store
19/03/25 403.20 BELOW THE HOOK SERVICES Community Services Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Community Services Ferry Operation
21/02/25 400.00 PRICES EVENTS SERVICES Community Services Play Areas Health & Safety work
03/05/24 399.90 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
24/05/24 391.18 BETA PAK LTD Adult Services Saxonbury
19/08/24 390.00 WWW.1STCHOICEMOBILITY.CO.UK Adult Services Wightcare
19/03/25 388.16 BETA PAK LTD Adult Services Plean Dene
24/07/24 387.74 STAGEGEAR LTD Community Services Medina Leisure Centre
20/09/24 383.11 MIKE GARWOOD LTD Community Services Rights of Way Operations
29/01/25 382.05 SOMERTON PAPER SERVICE Adult Services Community Reablement
15/07/24 381.59 CLR WWW.JPLEISURE.CO.UK Community Services The Heights
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Ferry Operation
21/06/24 364.00 AWARD SCHEME LTD Community Services Duke of Edingburgh Award
06/09/24 363.29 IDML Community Services Highways PFI CMT
15/05/24 360.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations