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 91 to 110 of 110 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 20.00 Childrens Services Minor Works Family Centres Maintenance
29/09/21 20.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/01/22 20.00 Adult Services Fire Fighting Equipment Adelaide Resource Centre
23/02/22 20.00 Childrens Services Minor Works Family Centres Maintenance
18/03/22 20.00 Adult Services Property Services - Day to day Maintena… Westminster House
31/08/21 20.00 Adult Services Payment to Private Contractors Howard House
16/03/22 20.00 Childrens Services Fire Fighting Equipment Island Learning Centre
29/10/21 13.75 Childrens Services Fire Fighting Equipment SEND Independent Advice & Support
04/08/21 13.00 Childrens Services Minor Works Family Centres Maintenance
04/08/21 13.00 Childrens Services Minor Works Family Centres Maintenance
18/03/22 13.00 Childrens Services Minor Works Family Centres Maintenance
18/06/21 6.50 Neighbourhoods Property Services - Day to day Maintena… Open space lettings
30/06/21 -0.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
04/08/21 -13.00 Childrens Services Minor Works Family Centres Maintenance
04/08/21 -20.00 Regeneration Minor Works Elmdon (The Laurels)
04/08/21 -39.75 Neighbourhoods Property Services - Day to day Maintena… Ventnor Library
04/08/21 -61.50 Neighbourhoods Property Services - Day to day Maintena… Open space lettings
04/08/21 -78.00 Neighbourhoods Fire Fighting Equipment Rights of Way Operations
04/08/21 -143.75 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
05/08/21 -308.75 Childrens Services Minor Works Family Centres Maintenance