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 61 to 90 of 2,227 items
Date Amount £ SupplierDirectorateService Area
26/03/25 2,630.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
11/10/24 2,607.00 PARKEON LTD Community Services Parking Management
04/12/24 2,607.00 PARKEON LTD Community Services Parking Management
29/01/25 2,607.00 PARKEON LTD Community Services Parking Management
10/07/24 2,607.00 PARKEON LTD Community Services Parking Management
16/10/24 2,607.00 PARKEON LTD Community Services Parking Management
07/03/25 2,607.00 FLOWBIRD SMART CITY UK LTD Community Services Parking Management
05/06/24 2,607.00 PARKEON LTD Community Services Parking Management
31/12/24 2,607.00 PARKEON LTD Community Services Parking Management
25/10/24 2,607.00 PARKEON LTD Community Services Parking Management
16/10/24 2,607.00 PARKEON LTD Community Services Parking Management
08/05/24 2,607.00 PARKEON LTD Community Services Parking Management
31/05/24 2,606.95 ISLAND MOBILITY Adult Services BCF Community Equipment Store
24/04/24 2,545.08 HARDACRE IT LTD T/A WRS SYSTEMS Community Services Dinosaur Isle Museum (Sandown Geology)
04/12/24 2,482.00 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
01/11/24 2,432.50 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
15/01/25 2,416.40 ISLAND MOBILITY Adult Services BCF Community Equipment Store
19/04/24 2,386.44 PARKEON LTD Community Services Parking Management
20/09/24 2,381.00 GODDARDS BREWERY LTD Resources Branstone Farm Business Units
07/03/25 2,375.00 TELEALARM EUROPE GMBH Adult Services Wightcare
20/09/24 2,375.00 TELEALARM EUROPE GMBH Adult Services Wightcare
29/01/25 2,375.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
15/11/24 2,375.00 TELEALARM EUROPE GMBH Adult Services Wightcare
07/08/24 2,375.00 TELEALARM EUROPE GMBH Adult Services Wightcare
29/01/25 2,354.64 PARKEON LTD Community Services Parking Management
31/12/24 2,321.52 PARKEON LTD Community Services Parking Management
28/06/24 2,314.17 MIKE GARWOOD LTD Community Services Rights of Way Operations
08/05/24 2,275.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
15/01/25 2,250.00 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
26/03/25 2,240.74 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…