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 1,681 to 1,710 of 11,631 items
Date Amount £ SupplierDirectorateService Area
03/08/22 566.00 R J COOK LTD Neighbourhoods Fort Victoria
27/12/24 563.76 DMR ENGINEERING (IW) LTD Community Services Ferry Operation
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Community Services Ventnor Haven - General
14/05/21 562.66 FG MARSHALL LTD Neighbourhoods Crematorium
23/07/24 562.62 SCREWFIX DIRECT Adult Services BCF Community Equipment Store
05/07/24 562.50 SOMERTON PAPER SERVICE Adult Services Community Reablement
15/06/22 560.50 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
05/06/24 559.46 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre
29/10/25 559.20 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
06/11/24 559.17 WIGHT FIRE CO LTD Community Services Ferry Operation
19/04/23 557.80 CARE & INDEPENDENCE LTD Adult Services BCF Community Equipment Store
20/01/23 556.15 WEALDON REHAB LTD Adult Services BCF Community Equipment Store
23/03/22 554.78 INVACARE LTD Adult Services BCF Community Equipment Store
23/08/23 550.00 REDACTED PERSONAL DATA Neighbourhoods Crematorium
28/01/26 550.00 MIKE GARWOOD LTD Community Services Rights of Way Operations
24/04/23 550.00 ISLAND POWER TOOLS & HIRE SERVICE Neighbourhoods Medina Leisure Centre
26/08/22 550.00 ACCORA LIMITED Adult Services BCF Community Equipment Store
10/12/25 550.00 AIDAPT BATHROOMS LTD Adult Services BCF Community Equipment Store
06/08/25 549.98 NISBETS UK Community Services Medina Leisure Centre
26/02/25 549.61 BETA PAK LTD Adult Services Saxonbury
25/07/25 549.60 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
14/07/25 548.75 AMZNMKTPLACE R759Y09E4 Adult Services Community Reablement
08/08/24 548.25 SOLENT BEDS & SOFA GALLERY Adult Services Westminster House
23/02/24 547.50 HARDACRE IT LTD T/A WRS SYSTEMS Community Services Registration Of Births,Deaths, Marriages
20/09/23 546.48 BETA PAK LTD Adult Services Saxonbury
17/12/25 543.00 SMIRTHWAITE LTD Adult Services BCF Community Equipment Store
23/09/25 541.69 DEMON INTERNATIONAL Community Services Newport Harbour Account
28/06/23 541.00 SIGNPOST EXPRESS Neighbourhoods Off-Street Parking Operations
16/06/23 540.08 PRESSURE CARE MANAGEMENT Adult Services BCF Community Equipment Store
10/09/21 540.00 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store