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 31 to 60 of 2,227 items
Date Amount £ SupplierDirectorateService Area
19/06/24 3,800.00 KINGFISHER ANIMAL BOARDING Community Services Environment officers
26/03/25 3,773.00 REVEAL MEDIA LTD Community Services Trading Standards
17/04/24 3,737.70 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Parking Attendants
12/03/25 3,722.50 ISLAND MOBILITY Adult Services BCF Community Equipment Store
17/04/24 3,708.13 STAGEGEAR LTD Community Services Medina Theatre
12/07/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
08/11/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
16/10/24 3,643.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
27/12/24 3,531.60 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
08/05/24 3,503.08 PARKEON LTD Community Services Parking Management
04/12/24 3,460.80 PARKEON LTD Community Services Parking Management
11/12/24 3,405.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
19/02/25 3,390.00 MURRAY’S MEDICAL EQUIPMENT LTD Adult Services BCF Community Equipment Store
27/09/24 3,384.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Community Services Leisure Access System
19/02/25 3,349.00 R82 UK LTD Adult Services BCF Community Equipment Store
31/12/24 3,345.95 ASHDOWN SUPPLIES Community Services Crematorium
30/10/24 3,275.58 STARK BUILDING MATERIALS Community Services Newport Harbour Account
05/07/24 3,250.25 ISLAND MOBILITY Adult Services BCF Community Equipment Store
28/03/25 3,122.00 ETAC LTD Adult Services BCF Community Equipment Store
26/03/25 3,102.50 ISLAND MOBILITY Adult Services BCF Community Equipment Store
12/03/25 3,102.50 ISLAND MOBILITY Adult Services BCF Community Equipment Store
13/09/24 3,058.00 BELOW THE HOOK SERVICES Community Services Ferry Operation
19/02/25 2,964.85 LUMACON ACCOLADE GROUP Community Services Ferry Operation
09/10/24 2,869.90 ISLAND MOBILITY Adult Services BCF Community Equipment Store
14/08/24 2,794.70 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
19/03/25 2,713.10 ISLAND MOBILITY Adult Services BCF Community Equipment Store
06/11/24 2,693.48 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
19/04/24 2,640.00 PARKEON LTD Community Services Parking Management
09/10/24 2,636.90 ISLAND MOBILITY Adult Services BCF Community Equipment Store