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 108 of 108 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 13.00 Community Services Fire Fighting Equipment Amenity Land Hire
01/11/24 13.00 Resources Fire Fighting Equipment Dodnor Industrial Estate
11/12/24 13.00 Community Services Fire Fighting Equipment Amenity Land Hire
06/11/24 9.75 Childrens Services Fire Fighting Equipment Island Learning Centre
28/06/24 6.50 Community Services Fire Fighting Equipment Cemeteries-Ventnor
29/05/24 6.50 Community Services Fire Fighting Equipment Amenity Land Hire
29/05/24 6.50 Community Services Fire Fighting Equipment Amenity Land Hire
07/06/24 -20.00 Community Services Fire Fighting Equipment Dinosaur Isle Museum (Sandown Geology)
28/02/25 -20.00 Adult Services Fire Fighting Equipment Westminster House
31/01/25 -22.29 Community Services Fire Fighting Equipment Rights of Way Operations
07/02/25 -31.22 Community Services Fire Fighting Equipment Rights of Way Operations
28/02/25 -32.50 Resources Fire Fighting Equipment Branstone Farm Business Units
28/02/25 -71.50 Community Services Fire Fighting Equipment Ryde Library
10/07/24 -107.00 Childrens Services Payment to Contractors - Capital Secondary capital
28/02/25 -117.75 Resources Fire Fighting Equipment Mariners Way Unit 4&5
28/02/25 -145.25 Adult Services Fire Fighting Equipment BCF Community Equipment Store
07/02/25 -156.13 Community Services Fire Fighting Equipment Rights of Way Operations
27/09/24 -595.00 Childrens Services Payment to Contractors - Capital Secondary capital