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 121 to 150 of 11,631 items
Date Amount £ SupplierDirectorateService Area
23/04/21 5,414.90 INTERNATIONAL PAINT LTD Neighbourhoods Ferry Maintenance
31/03/23 5,370.00 IQ MEDICAL LTD Adult Services BCF Community Equipment Store
30/12/22 5,358.00 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
28/01/26 5,312.40 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
12/07/23 5,255.00 BAFFIN TECHNOLOGY SYSTEMS Adult Services BCF Community Equipment Store
16/01/26 5,225.00 ACCORA LIMITED Adult Services BCF Community Equipment Store
16/02/22 5,223.00 BROXAP LTD Regeneration Welcome Back Fund
16/04/25 5,194.80 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
22/09/23 5,186.40 BETA MARINE LTD Community Services Ferry Operation
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
17/09/25 5,170.74 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
30/07/25 5,148.00 FLOWBIRD SMART CITY UK LTD Community Services Parking Management
14/11/25 5,123.28 FLOWBIRD SMART CITY UK LTD Community Services Parking Management
08/07/24 5,122.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
14/02/24 5,122.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
24/09/25 5,117.00 JENX LIMITED Adult Services BCF Community Equipment Store
13/08/25 5,105.00 ISLAND MOBILITY Adult Services BCF Community Equipment Store
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Community Services Ferry Operation
17/12/25 5,094.25 ETAC LTD Adult Services BCF Community Equipment Store
25/10/24 5,026.80 PARKEON LTD Community Services Parking Management
25/02/26 5,022.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services BCF Community Equipment Store
19/02/25 5,001.00 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store
15/12/21 5,000.00 COWES TOWN COUNCIL Neighbourhoods Capability Fund
13/12/21 5,000.00 COWES TOWN COUNCIL Neighbourhoods Capability Fund
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
13/09/23 4,981.48 PARKEON LTD Community Services Parking Management
29/11/23 4,973.92 PARKEON LTD Community Services Parking Management