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 1,621 to 1,650 of 11,631 items
Date Amount £ SupplierDirectorateService Area
13/08/25 604.56 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
25/03/22 604.44 PULSE FITNESS LIMITED Neighbourhoods Medina Leisure Centre
06/04/22 603.84 KOMPAN LTD Neighbourhoods Play Areas Health & Safety work
15/12/21 603.67 SPENCER RIGGING LTD Neighbourhoods Ferry Operation
07/10/25 603.52 VER ABBOTTS CARPETS Community Services Medina Leisure Centre
19/06/24 601.62 ISLAND ROADS SERVICES LTD Community Services Highways PFI CMT
12/03/25 600.11 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
08/05/24 600.00 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
10/09/21 600.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
10/09/21 600.00 ANYWHERE CARE LIMITED Adult Services Wightcare
17/02/23 600.00 ANYWHERE CARE LIMITED Adult Services Wightcare
20/03/23 600.00 B & Q 1162 Neighbourhoods Trading Standards
27/03/24 600.00 ANYWHERE CARE LIMITED Adult Services Wightcare
04/10/23 600.00 IDEAGEN WORKRITE LIMITED Childrens Services Beaulieu House
27/08/21 600.00 J P LENNARD LTD Neighbourhoods Medina Leisure Centre
25/03/22 600.00 ANYWHERE CARE LIMITED Adult Services Wightcare
28/10/22 600.00 CHIPSIDE LIMITED Neighbourhoods Parking Management
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Ferry Operation
05/11/25 600.00 CHIPSIDE LIMITED Community Services Parking Services
15/03/23 600.00 ASSOCIATION FOR PHYSICAL EDUCATION Neighbourhoods Capability Fund
27/10/21 600.00 CHIPSIDE LIMITED Neighbourhoods Parking Management
10/05/23 599.88 BETA PAK LTD Adult Services Westminster House
06/10/23 599.70 CLINENCSTOCK Adult Services Gouldings Resource Centre
16/06/23 597.00 AKW MEDI-CARE LTD Adult Services BCF Community Equipment Store
07/05/25 596.95 SOMERTON PAPER SERVICE Adult Services Community Reablement
25/08/21 596.00 CAMBRIDGE SENSOTEC LTD Neighbourhoods Ferry Operation
16/04/25 595.00 DAVID HORN COMMUNICATIONS LTD Community Services Trading Standards
23/07/21 595.00 GREENHAM TRADING LTD Neighbourhoods On-Street Parking Operations
11/02/26 594.97 NISBETS UK Community Services Medina Leisure Centre
08/05/24 594.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Parking Attendants