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 108 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 750.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/07/24 695.00 Community Services Property Services - Day to day Maintena… The Heights
21/03/25 596.25 Resources Fire Fighting Equipment County Hall,Newport
27/09/24 595.00 Childrens Services Payment to Contractors - Capital Secondary capital
25/09/24 595.00 Childrens Services Payment to Contractors - Capital Secondary capital
06/11/24 559.17 Community Services Operational Equipment Ferry Operation
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
22/11/24 495.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
25/09/24 470.63 Childrens Services Payment to Contractors - Capital Secondary capital
05/02/25 395.00 Childrens Services Payment to Contractors - Capital Secondary capital
28/02/25 350.00 Community Services Professional Services Freshwater West Wight Library
10/01/25 315.85 Adult Services Fire Fighting Equipment Gouldings Resource Centre
17/04/24 297.00 Community Services Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
13/09/24 275.00 Childrens Services Payment to Contractors - Capital Secondary capital
29/05/24 260.75 Resources Fire Fighting Equipment Westridge, Ryde
28/06/24 243.70 Adult Services Fire Fighting Equipment Adelaide Resource Centre
19/03/25 213.29 Adult Services Minor Works HMO 29 Queens Rd, Shanklin
07/02/25 209.64 Community Services Fire Fighting Equipment Rights of Way Operations
05/02/25 208.75 Community Services Fire Fighting Equipment Dinosaur Isle Museum (Sandown Geology)
08/11/24 195.25 Community Services Fire Fighting Equipment Ferry Management
05/07/24 195.00 Childrens Services Payment to Private Contractors Short Breaks Caravan (LO)
11/12/24 182.75 Community Services Fire Fighting Equipment The Heights
05/03/25 180.51 Childrens Services Minor Works Post-16 Pupil Premium plus pilot grant
07/03/25 146.75 Childrens Services Fire Fighting Equipment The Lionheart School
07/02/25 145.25 Adult Services Fire Fighting Equipment BCF Community Equipment Store
11/12/24 143.00 Community Services Fire Fighting Equipment Building 41
29/05/24 138.75 Community Services Fire Fighting Equipment Medina Leisure Centre
11/09/24 131.50 Childrens Services Fire Fighting Equipment Beaulieu House
07/02/25 117.75 Resources Fire Fighting Equipment Mariners Way Unit 4&5