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 661 to 690 of 1,961 items
Date Amount £ SupplierDirectorateService Area
26/11/25 154.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services BCF Community Equipment Store
25/02/26 153.00 THE FORGE (IW) LTD Community Services Crematorium
07/07/25 150.86 AMZNMKTPLACE RC1SP7JM4 Adult Services Gouldings Resource Centre
21/05/25 150.76 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
19/12/25 150.00 AMZNMKTPLACE ZP6168UC4 Adult Services BCF Community Equipment Store
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Adult Services Westminster House
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Adult Services Westminster House
01/10/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Adult Services Westminster House
17/06/25 149.07 AMZNMKTPLACE 793H59YQ5 Adult Services Gouldings Resource Centre
20/08/25 149.00 CURRYS ONLINE Childrens Services EOTAS / EOTIC
29/05/25 149.00 SP MEDISAVE.CO.UK Adult Services BCF Community Equipment Store
13/05/25 148.28 W HURST AND SON Community Services Crematorium
28/04/25 148.01 AMZNMKTPLACE 9887L8255 Childrens Services Beaulieu House
25/04/25 147.00 AMP HIRE LTD Community Services Ferry Operation
27/06/25 146.25 J P LENNARD LTD Community Services The Heights
04/04/25 144.58 AMAZON RN5WC0SV4 Community Services Tree Felling / Replacement
14/05/25 144.35 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Medina Leisure Centre
25/06/25 143.40 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
19/12/25 142.38 AMZNBUSINESS ZP1OW07D4 Adult Services BCF Community Equipment Store
16/04/25 141.66 SCREWFIX DIRECT Community Services Westridge Squash Courts
21/01/26 141.36 JORDAN LEISURE SYSTEMS LTD Community Services Medina Leisure Centre
07/08/25 141.05 BREWERS NEWPORT Community Services Fort Victoria
13/08/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Ferry Operation
25/06/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Ferry Operation
04/04/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Ferry Operation
08/08/25 141.00 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
17/12/25 140.65 SOMERTON PAPER SERVICE Adult Services BCF Community Equipment Store
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House
13/02/26 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Childrens Services Beaulieu House