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 11,611 to 11,631 of 11,631 items
Date Amount £ SupplierDirectorateService Area
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
13/10/23 -1,738.20 HERIDA HEALTHCARE LTD Adult Services BCF Community Equipment Store
02/12/22 -1,799.05 SYDENHAMS LTD Adult Services BCF Community Equipment Store
30/07/21 -1,800.00 INVACARE LTD Adult Services BCF Community Equipment Store
30/08/24 -1,839.98 NISBETS LTD Adult Services Gouldings Resource Centre
03/01/25 -1,900.00 ANYWHERE CARE LIMITED Adult Services Wightcare
12/11/25 -2,000.00 PULSE FITNESS LIMITED Community Services The Heights
19/05/23 -2,300.00 ISLAND FIRE ALARMS Neighbourhoods Westridge Squash Courts
21/04/23 -2,316.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
01/07/22 -2,335.60 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
02/04/25 -2,375.00 TELEALARM EUROPE GMBH Adult Services Wightcare
24/09/21 -2,450.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
23/09/22 -2,545.24 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
22/09/22 -2,545.24 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
17/07/24 -2,937.60 ISLAND MOBILITY Adult Services BCF Community Equipment Store
27/03/24 -4,337.00 BETA MARINE LTD Community Services Ferry Operation
08/07/24 -5,122.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
23/05/22 -6,300.00 METRIC GROUP Neighbourhoods Parking Management
16/09/22 -7,895.00 AMP HIRE LTD Childrens Services Special Discretionary Grants
01/10/21 -9,000.00 GO SOUTH COAST LTD Neighbourhoods Access Fund
20/08/21 -9,990.00 ECR SOLUTIONS Neighbourhoods Ferry Operation