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 2,227 items
Date Amount £ SupplierDirectorateService Area
13/09/24 359.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
04/09/24 359.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
29/11/24 359.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
04/12/24 356.84 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
21/06/24 353.00 INDIGO GRAPHICS LTD Community Services Ferry Operation
21/08/24 350.00 J P LENNARD LTD Community Services The Heights
28/08/24 349.00 ICR SYSTEMS Community Services Shanklin Lift
30/09/24 346.66 PMT ONLINE Community Services The Heights
31/12/24 342.86 PRISM MEDICAL UK Adult Services BCF Community Equipment Store
08/05/24 342.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Parking Attendants
29/05/24 339.90 DRIVE MEDICAL LTD Adult Services Adelaide Resource Centre
12/02/25 339.50 THE HELPING HAND CO (LEDBURY) LTD Adult Services BCF Community Equipment Store
12/04/24 336.00 CATER WIGHT Adult Services Gouldings Resource Centre
16/04/24 335.77 POSTURITE LTD Childrens Services Childrens Assess & Safeguarding Team
12/03/25 333.94 BETA PAK LTD Adult Services Westminster House
09/10/24 333.00 SOMERTON PAPER SERVICE Adult Services Community Reablement
20/11/24 331.52 MIKE GARWOOD LTD Community Services Rights of Way Operations
10/04/24 331.38 BETA PAK LTD Adult Services Westminster House
20/11/24 329.80 J P LENNARD LTD Community Services Medina Leisure Centre
23/08/24 327.92 BETA PAK LTD Adult Services Plean Dene
15/10/24 327.26 B HEPWORTH & CO Community Services Ferry Operation
20/12/24 325.50 MIKE GARWOOD LTD Community Services Tree Felling / Replacement
27/09/24 325.00 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
10/07/24 323.94 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
10/07/24 323.94 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
28/02/25 322.67 THE WHOLESALE GLASS CO Community Services The Heights
05/04/24 314.23 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
17/04/24 312.69 WICKSTEED LEISURE LTD Community Services Play Areas Health & Safety work
07/08/24 311.40 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
14/11/24 310.83 CURRYS ONLINE Adult Services Plean Dene