Supplier : WIGHT FIRE CO LTD

Summary
Financial Year Payments Total £
2021 110 9,747.69
2022 85 10,845.44
2023 103 14,991.80
2024 108 12,160.99
2025 81 8,772.17
Total 487 56,518.09
Showing 1 to 30 of 487 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/22 1,769.28 Regeneration Security of Buildings Victoria Quays
29/11/23 1,472.65 Adult Services Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
15/03/23 1,129.70 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
04/10/23 1,042.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 848.65 Childrens Services Payment to Contractors - Capital Schools Reorganisation
07/06/24 750.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/02/24 732.75 Community Services Property Services - Day to day Maintena… Amenity Land Hire
26/07/24 695.00 Community Services Property Services - Day to day Maintena… The Heights
03/11/21 664.47 Childrens Services Hire of facilities Short Breaks Caravan (LO)
04/11/22 650.66 Regeneration Minor Works Wight Innovation ERDF
08/03/24 602.75 Resources Minor Works County Hall,Newport
21/03/25 596.25 Resources Fire Fighting Equipment County Hall,Newport
18/03/22 596.25 Regeneration Property Services - Day to day Maintena… County Hall,Newport
08/03/23 595.50 Regeneration Property Services - Day to day Maintena… County Hall,Newport
25/09/24 595.00 Childrens Services Payment to Contractors - Capital Secondary capital
22/11/23 595.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/09/24 595.00 Childrens Services Payment to Contractors - Capital Secondary capital
29/11/23 595.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/10/23 574.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/11/24 559.17 Community Services Operational Equipment Ferry Operation
21/09/22 495.00 Childrens Services Professional Services Island Learning Centre
26/07/23 495.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
22/11/24 495.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
02/10/24 495.00 Resources Property Services - Day to day Maintena… Parklands
30/10/24 495.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/10/25 495.00 Community Services Property Services - Day to day Maintena… Ferry Management
08/07/22 490.00 Neighbourhoods Operational Equipment Ferry Operation
25/09/24 470.63 Childrens Services Payment to Contractors - Capital Secondary capital
17/02/23 459.00 Adult Services Minor Works Bluebell House
30/12/22 450.00 Adult Services Minor Works Bluebell House