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 2,641 to 2,670 of 11,631 items
Date Amount £ SupplierDirectorateService Area
26/04/23 251.83 WICKSTEED LEISURE LTD Neighbourhoods Play Areas Health & Safety work
23/05/25 251.02 J P LENNARD LTD Community Services The Heights
27/07/22 251.00 WIGHT STONEMASONRY LTD Neighbourhoods Crematorium
25/03/22 251.00 WIGHT STONEMASONRY LTD Neighbourhoods Crematorium
02/05/25 250.50 CARE & INDEPENDENCE LTD Adult Services BCF Community Equipment Store
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Neighbourhoods Ferry Maintenance
06/09/23 250.24 BETA PAK LTD Adult Services Saxonbury
08/03/23 250.00 ALL ENGLAND NETBALL ASSOCIATION LTD Neighbourhoods Play Development
13/03/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Play Development
27/09/24 250.00 INDIGO GRAPHICS LTD Community Services Beach Safety
04/08/23 250.00 REDACTED PERSONAL DATA Neighbourhoods Capability Fund
29/12/23 250.00 ECR SOLUTIONS Community Services Ferry Operation
04/10/23 250.00 ECR SOLUTIONS Community Services Ferry Operation
04/08/21 250.00 PARKEON LTD Neighbourhoods Off-Street Parking Operations
15/12/21 250.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
02/09/22 250.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
26/03/25 250.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
28/02/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Play Development
29/11/21 250.00 ECR SOLUTIONS Neighbourhoods Ferry Operation
27/01/23 250.00 PREMIER SCHOOL SPORTS COACHING LTD Neighbourhoods Play Development
02/08/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Play Development
24/08/22 250.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Ferry Operation
27/01/23 250.00 PREMIER SCHOOL SPORTS COACHING LTD Neighbourhoods Play Development
08/01/24 250.00 LIVE WIRE Community Services The Heights
23/02/26 250.00 ABC FOOD LAW LTD Community Services Environmental Health
13/12/23 250.00 ECR SOLUTIONS Community Services Ferry Operation
20/09/23 250.00 AIDAPT BATHROOMS LTD Adult Services BCF Community Equipment Store
02/03/22 250.00 MODESHIFT Neighbourhoods Capability Fund
29/09/21 249.99 BUYWISE Childrens Services Beaulieu House
05/12/25 249.75 JOERNS HEALTHCARE LTD Adult Services BCF Community Equipment Store