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 721 to 750 of 2,227 items
Date Amount £ SupplierDirectorateService Area
29/01/25 115.25 BETA PAK LTD Adult Services Plean Dene
25/09/24 115.23 BETA PAK LTD Adult Services Plean Dene
28/03/25 114.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
10/07/24 114.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
21/06/24 114.80 RS COMPONENTS Adult Services BCF Community Equipment Store
17/04/24 114.16 AMAZON 204-0364295-82 Adult Services Gouldings Resource Centre
09/10/24 114.13 PAYPAL F S DIRECT Community Services Environmental Health
23/10/24 113.88 CHANT LOCK & SECURITY SERVICE Community Services Medina Leisure Centre
27/11/24 113.69 INDIGO GRAPHICS LTD Community Services Ferry Operation
15/06/24 113.32 AMZNMKTPLACE HV7WK89W4 Childrens Services Beaulieu House
03/05/24 112.96 SOMERTON PAPER SERVICE Community Services Ferry Operation
18/09/24 112.80 HAGUE COMPUTER SUPPLIES LTD Community Services Parking Attendants
30/08/24 111.80 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
20/11/24 111.00 SOMERTON PAPER SERVICE Adult Services Wightcare
30/10/24 111.00 SOMERTON PAPER SERVICE Adult Services Community Reablement
15/05/24 111.00 SOMERTON PAPER SERVICE Adult Services Community Reablement
15/05/24 111.00 SOMERTON PAPER SERVICE Adult Services Community Reablement
11/07/24 110.82 AMAZON 204-4442439-18 Community Services Medina Leisure Centre
12/06/24 110.50 ITS TOOLS IOW LTD Community Services Rights of Way Operations
20/11/24 110.50 SQ MULTICARE MEDICAL Adult Services BCF Community Equipment Store
06/06/24 110.00 SEATED FURNITURE LTD Resources Corporate Stores
05/04/24 110.00 OSEL ENTERPRISES LTD Community Services Ferry Operation
31/05/24 110.00 TELEALARM EUROPE GMBH Adult Services Wightcare
10/05/24 110.00 OSEL ENTERPRISES LTD Community Services Crematorium
30/10/24 109.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
30/10/24 109.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
07/08/24 109.90 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
18/12/24 109.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
23/10/24 108.30 THE BIKEABILITY TRUST Community Services Bikeability
03/05/24 108.08 AMAZON 203-6407500-98 Adult Services Plean Dene