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 31 to 60 of 108 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 112.35 Childrens Services Payment to Private Contractors Ex Yarmouth Primary School site
10/07/24 107.00 Childrens Services Payment to Contractors - Capital Secondary capital
28/06/24 103.90 Community Services Fire Fighting Equipment Rights of Way Operations
14/08/24 99.97 Childrens Services Payment to Private Contractors Short Breaks Caravan (LO)
08/11/24 98.00 Community Services Fire Fighting Equipment Cothey Bottom Store RYDE
11/09/24 97.50 Resources Fire Fighting Equipment Victoria Quays
28/03/25 93.22 Community Services Marketing Costs Museums & Collections Management
28/02/25 92.61 Adult Services Minor Works Brooklime House Flats 1-12
01/11/24 91.75 Community Services Fire Fighting Equipment Newport Library
21/03/25 88.20 Adult Services Minor Works Brooklime House Flats 1-12
08/11/24 86.00 Adult Services Fire Fighting Equipment Westminster House
08/11/24 85.25 Resources Fire Fighting Equipment Seaclose Offices, Newport
28/06/24 84.50 Community Services Fire Fighting Equipment Westridge Squash Courts
11/09/24 84.50 Community Services Fire Fighting Equipment Newport Harbour Account
19/06/24 84.26 Childrens Services Fire Fighting Equipment Island Learning Centre
08/01/25 81.38 Childrens Services Payment to Private Contractors The Brading Centre
03/01/25 81.31 Resources Vehicle Maintenance Costs Fleet Income
11/09/24 79.50 Childrens Services Fire Fighting Equipment Family Centres Maintenance
11/09/24 79.50 Community Services Fire Fighting Equipment Crematorium
25/09/24 78.89 Childrens Services Payment to Contractors - Capital Secondary capital
29/01/25 75.00 Community Services Operational Equipment Newport Harbour Account
01/11/24 72.25 Community Services Fire Fighting Equipment Cowes Library
07/02/25 71.50 Community Services Fire Fighting Equipment Ryde Library
10/01/25 71.50 Community Services Fire Fighting Equipment Westridge Squash Courts
08/05/24 58.50 Community Services Fire Fighting Equipment Cemeteries-Northwood
21/03/25 57.95 Community Services Fire Fighting Equipment Shanklin Lift
24/12/24 56.60 Childrens Services Payment to Private Contractors The Brading Centre
22/05/24 53.50 Childrens Services Payment to Contractors - Capital Secondary capital
10/01/25 52.00 Community Services Fire Fighting Equipment Archives
05/03/25 50.00 Community Services Operational Equipment Newport Harbour Account