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 691 to 720 of 11,631 items
Date Amount £ SupplierDirectorateService Area
24/02/23 1,745.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
27/08/21 1,741.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Early Years Special Educational Needs F…
12/05/21 1,741.00 R82 UK LTD Adult Services BCF Community Equipment Store
02/05/25 1,740.00 SMIRTHWAITE LTD Adult Services BCF Community Equipment Store
06/05/22 1,739.70 B.E.S REHAB LTD Adult Services BCF Community Equipment Store
13/10/23 1,738.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
27/12/23 1,738.00 SPENCER RIGGING LTD Community Services Ferry Operation
27/05/22 1,735.65 ISLAND MOBILITY Adult Services BCF Community Equipment Store
19/11/21 1,735.65 ISLAND MOBILITY Adult Services BCF Community Equipment Store
28/06/23 1,729.80 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
19/05/23 1,725.92 PARKEON LTD Neighbourhoods Parking Management
27/10/23 1,721.40 SIGNPOST EXPRESS Community Services Off-Street Parking Operations
24/08/22 1,721.25 R82 UK LTD Adult Services BCF Community Equipment Store
31/08/22 1,721.25 R82 UK LTD Adult Services BCF Community Equipment Store
07/07/21 1,714.40 EIBE PLAY LTD Neighbourhoods Play Areas Health & Safety work
12/10/22 1,714.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
24/01/24 1,708.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
24/01/24 1,708.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
20/02/26 1,708.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
05/10/22 1,697.00 THEO DAVIES & SONS Adult Services BCF Community Equipment Store
25/08/23 1,694.30 ISLAND MOBILITY Adult Services BCF Community Equipment Store
05/08/22 1,693.64 SEAGLAZE MARINE WINDOWS LTD Neighbourhoods Ferry Maintenance
06/05/22 1,693.63 SEAGLAZE MARINE WINDOWS LTD Neighbourhoods Ferry Maintenance
04/06/21 1,692.30 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
11/04/25 1,690.00 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
13/08/21 1,688.70 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
17/11/21 1,688.70 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
22/03/24 1,684.58 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
29/11/24 1,680.00 PARKEON LTD Community Services Off-Street Parking Operations
20/09/24 1,680.00 TELEALARM EUROPE GMBH Adult Services Wightcare