Expenses Type : Operational Equipment

Summary
Financial Year Payments Total £
2025 525 356,951.61
Total 525 356,951.61
Showing 151 to 180 of 525 items
Date DirectorateService AreaSupplier Amount £
14/01/26 Community Services Tree Felling / Replacement TUDOR ENVIRONMENTAL 242.88
13/01/26 Community Services The Heights LIVE WIRE NEWPORT 240.83
15/01/26 Adult Services Adelaide Resource Centre AMAZON 1N7M21A15 236.09
07/01/26 Adult Services Adelaide Resource Centre AMAZON ZC4829PT4 235.80
07/11/25 Community Services Medina Leisure Centre SAFE SECURE LOCKER SERVICES LIM… 233.60
30/01/26 Adult Services Adelaide Resource Centre BETA PAK LTD 232.67
01/12/25 Adult Services Adelaide Resource Centre AMZNMKTPLACE ZX8V00E04 227.95
23/11/25 Community Services Environmental Health AMZNMKTPLACE ZL1JM1EV4 224.29
19/01/26 Adult Services BCF Community Equipment Store SCREWFIX DIRECT 222.78
28/11/25 Childrens Services Early Years Special Educational… SEASHELLS PRE-SCHOOL 213.60
23/12/25 Community Services Beach Safety CHANT LOCK & SECURITY SERVICE 213.30
05/11/25 Adult Services BCF Community Equipment Store GBUK LTD 212.80
05/11/25 Community Services Other Grounds Maintenance CHANT LOCK & SECURITY SERVICE 212.40
20/11/25 Adult Services Gouldings Resource Centre CURRYS ONLINE 207.50
24/12/25 Adult Services BCF Community Equipment Store ESSENTIAL AIDS LIMITED 206.00
27/11/25 Adult Services BCF Community Equipment Store ALPINE HC LIMITED 204.00
08/12/25 Chief Executive Emergency Management THE BARGEMANS REST 200.00
05/11/25 Community Services Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 195.00
04/12/25 Adult Services Wightcare AMZNMKTPLACE Z18WK2JA4 192.52
04/12/25 Adult Services Wightcare AMZNMKTPLACE Z126S3J14 192.52
31/12/25 Adult Services BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 191.22
23/12/25 Community Services Archives ISLAND FURNISHING LTD 189.00
19/01/26 Community Services Commercial Sales Team SYDENHAMS NEWPORT MERCHANT 188.62
28/11/25 Community Services Newport Harbour Account INDIGO GRAPHICS LTD 184.00
12/11/25 Community Services Newport Harbour Account WWW.PIRATESCAVE.CO.UK 183.07
19/11/25 Childrens Services Beaulieu House CRELLING HARNESSES 182.80
20/11/25 Adult Services Gouldings Resource Centre B&Q LTD 181.67
19/12/25 Childrens Services Beaulieu House EEMITS COMMUNICATIONS LTD 181.14
14/01/26 Childrens Services Beaulieu House EEMITS COMMUNICATIONS LTD 181.14
03/12/25 Childrens Services Beaulieu House EEMITS COMMUNICATIONS LTD 181.14