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 2,281 to 2,310 of 11,631 items
Date Amount £ SupplierDirectorateService Area
14/07/21 333.00 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
14/07/21 333.00 W HURST & SON (IW) LTD Adult Services BCF Community Equipment Store
05/10/21 332.97 PAYPAL ROYALMAILGR Neighbourhoods Medina Theatre
29/06/21 332.49 AMZNMKTPLACE Adult Services Gouldings Resource Centre
07/09/22 332.00 DELTA COMPUTER SERVICES Neighbourhoods Leisure Access System
20/11/24 331.52 MIKE GARWOOD LTD Community Services Rights of Way Operations
10/04/24 331.38 BETA PAK LTD Adult Services Westminster House
01/04/21 331.00 WWW.BLUESEA.CO.UK Regeneration County Hall,Newport
12/08/22 330.55 WIGHT STONEMASONRY LTD Neighbourhoods Crematorium
18/10/23 330.00 G B SPORT AND LEISURE Community Services Play Areas Health & Safety work
29/10/21 329.95 MBJ MOTOR FACTORS LTD Neighbourhoods Ferry Operation
20/11/24 329.80 J P LENNARD LTD Community Services Medina Leisure Centre
20/05/22 329.57 WWW.MEDISAVE.CO.UK Adult Services Adelaide Resource Centre
04/02/22 329.00 LISCLARE LIMITED Adult Services BCF Community Equipment Store
04/02/22 329.00 LISCLARE LIMITED Adult Services BCF Community Equipment Store
04/02/22 329.00 LISCLARE LIMITED Adult Services BCF Community Equipment Store
07/04/21 329.00 FRIENDS OF NORTHWOOD CEMETERY Neighbourhoods Crematorium
27/04/22 328.69 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Ferry Operation
14/01/26 328.65 ISLAND MOBILITY Adult Services BCF Community Equipment Store
04/02/22 328.00 SIGNPOST EXPRESS Neighbourhoods Off-Street Parking Operations
15/10/25 328.00 THE HELPING HAND CO (LEDBURY) LTD Adult Services BCF Community Equipment Store
08/11/23 328.00 TL ELECTRICAL (IOW) LTD Childrens Services Beaulieu House
15/07/21 327.99 LASCAR ELECTRONICS Neighbourhoods Ferry Operation
23/08/24 327.92 BETA PAK LTD Adult Services Plean Dene
11/10/23 327.50 THE COLUMBARIA COMPANY Community Services Crematorium
19/04/23 327.43 BETA PAK LTD Adult Services Saxonbury
15/10/24 327.26 B HEPWORTH & CO Community Services Ferry Operation
24/11/23 326.50 BETA PAK LTD Adult Services Plean Dene
03/05/23 326.29 BETA PAK LTD Adult Services Saxonbury
10/12/25 326.20 AMZNMKTPLACE Z97GG4SF4 Resources Local Land Charges