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 241 to 270 of 2,227 items
Date Amount £ SupplierDirectorateService Area
28/03/25 651.52 ESE DIRECT LTD Community Services Museums & Collections Management
19/03/25 651.38 PRISM MEDICAL UK Adult Services BCF Community Equipment Store
08/05/24 638.05 GREENHAM TRADING LTD Community Services On-Street Parking Operations
21/06/24 638.05 GREENHAM TRADING LTD Community Services On-Street Parking Operations
31/12/24 636.00 BELOW THE HOOK SERVICES Community Services Ferry Operation
22/05/24 630.00 LEGRAND ELECTRIC UK LTD Adult Services Adelaide Resource Centre
18/10/24 625.12 BETA PAK LTD Adult Services Saxonbury
01/11/24 624.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
10/07/24 620.90 EIBE PLAY LTD Community Services Play Areas Health & Safety work
10/07/24 618.85 MOUNTJOY LTD Community Services Cothey Bottom Store RYDE
28/03/25 614.89 LUMACON ACCOLADE GROUP Community Services Ferry Operation
29/11/24 608.63 CATER WIGHT Adult Services Adelaide Resource Centre
19/06/24 601.62 ISLAND ROADS SERVICES LTD Community Services Highways PFI CMT
12/03/25 600.11 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
08/05/24 600.00 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
08/05/24 594.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Parking Attendants
26/02/25 584.00 SMIRTHWAITE LTD Adult Services BCF Community Equipment Store
29/11/24 568.00 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
27/12/24 563.76 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Community Services Ventnor Haven - General
23/07/24 562.62 SCREWFIX DIRECT Adult Services BCF Community Equipment Store
05/07/24 562.50 SOMERTON PAPER SERVICE Adult Services Community Reablement
05/06/24 559.46 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre
06/11/24 559.17 WIGHT FIRE CO LTD Community Services Ferry Operation
26/02/25 549.61 BETA PAK LTD Adult Services Saxonbury
08/08/24 548.25 SOLENT BEDS & SOFA GALLERY Adult Services Westminster House
05/04/24 540.00 ANYWHERE CARE LIMITED Adult Services Wightcare
14/03/25 539.00 MIKE GARWOOD LTD Community Services Crematorium
15/05/24 527.78 MBJ MOTOR FACTORS LTD Community Services Ferry Operation