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 391 to 420 of 2,227 items
Date Amount £ SupplierDirectorateService Area
20/11/24 262.17 MIKE GARWOOD LTD Community Services Tree Felling / Replacement
25/10/24 262.16 W HURST & SON (IW) LTD Community Services Highways PFI CMT
14/02/25 262.00 ETI LTD Community Services Environmental Health
19/08/24 260.00 WWW.1STCHOICEMOBILITY.CO.UK Adult Services Wightcare
10/12/24 260.00 FIRST CHOICE MOBILITY Adult Services Wightcare
10/12/24 260.00 WWW.1STCHOICEMOBILITY. Adult Services Wightcare
12/08/24 259.42 ALDEA GROUP UK LIMITED Community Services Medina Leisure Centre
17/01/25 258.88 MIKE GARWOOD LTD Community Services Tree Felling / Replacement
19/03/25 258.61 J P LENNARD LTD Community Services The Heights
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Community Services Ferry Operation
03/05/24 256.50 NEWEY AND EYRE Community Services Newport Harbour Account
28/02/25 254.65 JORDAN LEISURE SYSTEMS LTD Community Services The Heights
20/02/25 253.67 THE WHOLESALE GLASS CO Community Services Medina Leisure Centre
30/08/24 251.96 BETA PAK LTD Adult Services Saxonbury
27/09/24 250.00 INDIGO GRAPHICS LTD Community Services Beach Safety
26/03/25 250.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
02/08/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Play Development
24/07/24 249.45 STAGEGEAR LTD Community Services Medina Theatre
26/03/25 249.17 STAGEGEAR TECHNICAL SOLUTIONS LTD Community Services Medina Leisure Centre
28/02/25 249.17 STAGEGEAR LTD Community Services Medina Leisure Centre
02/10/24 249.00 ICR SYSTEMS Community Services Ryde Library
27/09/24 248.25 ITS TOOLS IOW LTD Community Services Ferry Operation
11/06/24 245.94 SETON Adult Services Adelaide Resource Centre
03/10/24 244.77 SYDENHAMS LTD Community Services Medina Leisure Centre
10/01/25 240.78 HAMPSHIRE FLAG CO LTD Resources Apprenticeships 16-18 Years
16/12/24 240.13 SCREWFIX DIRECT Adult Services BCF Community Equipment Store
25/10/24 240.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
13/12/24 239.40 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
17/01/25 238.29 ITS TOOLS IOW LTD Community Services Rights of Way Operations
11/09/24 236.59 CHANT LOCK & SECURITY SERVICE Community Services Westridge Squash Courts