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 1,081 to 1,110 of 1,961 items
Date Amount £ SupplierDirectorateService Area
21/01/26 53.28 JORDAN LEISURE SYSTEMS LTD Community Services Medina Leisure Centre
30/09/25 53.28 CARECO Adult Services Westminster House
14/05/25 52.80 J P LENNARD LTD Community Services Medina Leisure Centre
09/01/26 52.35 JORDAN LEISURE SYSTEMS LTD Community Services Westridge Squash Courts
09/01/26 52.35 JORDAN LEISURE SYSTEMS LTD Community Services The Heights
09/01/26 52.35 JORDAN LEISURE SYSTEMS LTD Community Services Medina Leisure Centre
08/08/25 52.25 TOOLSTATION LTD Community Services Medina Leisure Centre
19/02/26 52.10 DULUX DECORATOR CENTRE Community Services Newport Harbour Account
05/11/25 51.79 W HURST & SON (IW) LTD Community Services Rights of Way Operations
23/05/25 51.65 ARGOS ISLE OF WIGHT Childrens Services Beaulieu House
09/04/25 51.60 MOLE COUNTRY STORES Community Services Play Areas Health & Safety work
03/12/25 51.44 SCREWFIX DIRECT Community Services Medina Leisure Centre
30/01/26 51.40 WWW.ESSENTIALAIDS.COM Childrens Services Beaulieu House
09/04/25 50.80 BREWERS NEWPORT Community Services Play Areas Health & Safety work
06/02/26 50.72 JORDAN LEISURE SYSTEMS LTD Community Services Medina Leisure Centre
22/01/26 50.32 B & Q 1163 Adult Services Wightcare
08/08/25 50.28 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
28/01/26 50.14 BETA PAK LTD Adult Services Plean Dene
04/04/25 50.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
17/09/25 50.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
16/04/25 50.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services Comm Equip Store Income
26/11/25 50.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
20/02/26 50.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
09/07/25 49.99 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
15/01/26 49.98 SCREWFIX DIRECT Community Services The Heights
06/06/25 49.95 MBJ MOTOR FACTORS LTD Community Services Ferry Operation
05/12/25 49.95 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
12/08/25 49.95 AMZNMKTPLACE RF5153WR4 Adult Services Community Reablement
28/01/26 49.81 CDS T/A WILKO.COM Adult Services Adelaide Resource Centre
03/07/25 49.75 WWW.ARCO.CO.UK Community Services Trading Standards