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 2,221 to 2,227 of 2,227 items
Date Amount £ SupplierDirectorateService Area
10/10/24 -789.00 PARKEON LTD Community Services Off-Street Parking Operations
19/02/25 -913.40 AEP LTD Community Services Dinosaur Isle Museum (Sandown Geology)
03/01/25 -1,200.00 ANYWHERE CARE LIMITED Adult Services Wightcare
30/08/24 -1,839.98 NISBETS LTD Adult Services Gouldings Resource Centre
03/01/25 -1,900.00 ANYWHERE CARE LIMITED Adult Services Wightcare
17/07/24 -2,937.60 ISLAND MOBILITY Adult Services BCF Community Equipment Store
08/07/24 -5,122.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store