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 1,111 to 1,140 of 2,227 items
Date Amount £ SupplierDirectorateService Area
19/11/24 51.85 B & Q 1163 Community Services Medina Leisure Centre
09/10/24 51.83 AVICA UK NOBLE EXPRESS Community Services Environmental Health
27/01/25 51.75 B & Q 1163 Community Services Medina Leisure Centre
20/09/24 51.75 BETA PAK LTD Adult Services Westminster House
19/06/24 51.58 ITS TOOLS IOW LTD Community Services Rights of Way Operations
15/05/24 51.56 SCREWFIX DIRECT Adult Services Gouldings Resource Centre
20/11/24 51.29 MIKE GARWOOD LTD Community Services Rights of Way Operations
30/08/24 51.20 OSEL ENTERPRISES LTD Community Services Ferry Operation
11/09/24 51.12 BETA PAK LTD Adult Services Westminster House
01/11/24 51.00 J P LENNARD LTD Community Services The Heights
01/11/24 51.00 J P LENNARD LTD Community Services The Heights
25/09/24 50.74 BETA PAK LTD Adult Services Saxonbury
20/08/24 50.66 AMAZON CA1T25ZS5 Adult Services Wightcare
28/01/25 50.50 AMZNMKTPLACE ED9FF3EP5 Adult Services BCF Community Equipment Store
28/03/25 50.40 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
15/11/24 50.28 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
26/04/24 50.00 INDIGO GRAPHICS LTD Community Services Off-Street Parking Operations
17/04/24 50.00 INDIGO GRAPHICS LTD Community Services Off-Street Parking Operations
15/11/24 50.00 SOMERTON PAPER SERVICE Community Services Ferry Operation
05/03/25 50.00 WIGHT FIRE CO LTD Community Services Newport Harbour Account
12/04/24 50.00 BAFFIN TECHNOLOGY SYSTEMS Adult Services BCF Community Equipment Store
18/09/24 50.00 HAGUE COMPUTER SUPPLIES LTD Community Services Parking Attendants
21/02/25 50.00 ARGOS Childrens Services Beaulieu House
26/03/25 50.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
30/10/24 50.00 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
03/05/24 50.00 SOMERTON PAPER SERVICE Community Services Ferry Operation
18/09/24 50.00 INDIGO GRAPHICS LTD Community Services Slipways & Steps (Beaches)
11/10/24 50.00 INDIGO GRAPHICS LTD Community Services Off-Street Parking Operations
17/09/24 49.96 AMZNMKTPLACE PQ8MN3QN5 Childrens Services Beaulieu House
05/03/25 49.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation