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 331 to 360 of 1,961 items
Date Amount £ SupplierDirectorateService Area
26/09/25 626.93 PRISM MEDICAL UK Adult Services BCF Community Equipment Store
14/11/25 624.00 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
31/10/25 610.00 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
13/08/25 604.56 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
07/10/25 603.52 VER ABBOTTS CARPETS Community Services Medina Leisure Centre
05/11/25 600.00 CHIPSIDE LIMITED Community Services Parking Services
07/05/25 596.95 SOMERTON PAPER SERVICE Adult Services Community Reablement
16/04/25 595.00 DAVID HORN COMMUNICATIONS LTD Community Services Trading Standards
11/02/26 594.97 NISBETS UK Community Services Medina Leisure Centre
07/11/25 594.00 BAILEY STREET FURNITURE GROUP LTD Community Services Road Safety - Highways
21/05/25 589.82 ITS TOOLS IOW LTD Community Services Ferry Operation
12/05/25 578.33 THOMANN CO UK Community Services Medina Theatre
30/07/25 567.00 ISLAND FURNISHING LTD Community Services Archives
29/10/25 559.20 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
10/12/25 550.00 AIDAPT BATHROOMS LTD Adult Services BCF Community Equipment Store
28/01/26 550.00 MIKE GARWOOD LTD Community Services Rights of Way Operations
06/08/25 549.98 NISBETS UK Community Services Medina Leisure Centre
25/07/25 549.60 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
14/07/25 548.75 AMZNMKTPLACE R759Y09E4 Adult Services Community Reablement
17/12/25 543.00 SMIRTHWAITE LTD Adult Services BCF Community Equipment Store
23/09/25 541.69 DEMON INTERNATIONAL Community Services Newport Harbour Account
09/01/26 538.40 BELOW THE HOOK SERVICES Community Services Ferry Operation
09/01/26 525.68 J P LENNARD LTD Community Services The Heights
25/06/25 524.40 TELESHORE UK LTD Community Services Crematorium
08/08/25 521.50 SEATING MATTERS LTD Adult Services BCF Community Equipment Store
31/10/25 516.67 SP INCARSAFETYCENTRE Adult Services BCF Community Equipment Store
25/02/26 512.00 THERA - TRAINER UK LTD Adult Services BCF Community Equipment Store
13/06/25 505.00 DH PRICE MOTORS Community Services Parking Management
15/01/26 503.14 ISLAND POWER TOOLS & HIRE CENTRE Community Services Medina Leisure Centre
12/12/25 501.00 CNM ONLINE Community Services Medina Leisure Centre