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 871 to 900 of 2,227 items
Date Amount £ SupplierDirectorateService Area
07/08/24 83.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
08/01/25 83.34 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
24/09/24 83.33 AMAZON.CO.UK TH9K02V14 Adult Services Adelaide Resource Centre
21/08/24 82.82 J P LENNARD LTD Community Services The Heights
21/08/24 82.82 J P LENNARD LTD Community Services Medina Leisure Centre
15/05/24 82.68 BETA PAK LTD Adult Services Saxonbury
03/12/24 82.00 SHERBORNEUPHOLSTERY.CO.UK Adult Services BCF Community Equipment Store
26/06/24 81.98 BETA PAK LTD Adult Services Saxonbury
16/08/24 81.58 AMZNMKTPLACE 9X3V86IC5 Community Services Medina Leisure Centre
03/09/24 80.81 SCREWFIX DIRECT Adult Services BCF Community Equipment Store
04/07/24 80.78 WWW.ARGOS.CO.UK Adult Services Westminster House
03/05/24 80.60 SOMERTON PAPER SERVICE Community Services Ferry Operation
29/11/24 80.00 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
10/10/24 80.00 PARKEON LTD Community Services Off-Street Parking Operations
07/06/24 80.00 PARKEON LTD Community Services On-Street Parking Operations
11/12/24 80.00 JADESTONE TRADERS LTD Adult Services BCF Community Equipment Store
23/10/24 80.00 PARKEON LTD Community Services Off-Street Parking Operations
19/03/25 80.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
31/07/24 79.96 PSA PARTS Chief Executive Graphic Design Team
31/01/25 79.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
24/04/24 79.90 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
17/01/25 79.63 BETA PAK LTD Adult Services Westminster House
23/10/24 79.60 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
23/04/24 79.50 JEWSON LTD Adult Services Adelaide Resource Centre
06/12/24 79.48 SHOP.SWIMMING.ORG Community Services Medina Leisure Centre
05/02/25 79.32 J P LENNARD LTD Community Services The Heights
27/09/24 79.26 IDML Community Services Highways PFI CMT
12/04/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House
15/05/24 78.40 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House
12/04/24 78.00 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House