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 81 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 495.00 Community Services Property Services - Day to day Maintena… Ferry Management
02/07/25 388.50 Community Services Fire Fighting Equipment Amenity Land Hire
30/07/25 350.00 Adult Services Minor Works Cross Street
08/10/25 320.48 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/09/25 303.06 Community Services Fire Fighting Equipment Ferry Management
04/06/25 297.00 Community Services Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
09/07/25 295.00 Childrens Services Fire Fighting Equipment The Lionheart School
03/10/25 285.58 Childrens Services Payment to Contractors - Capital Secondary capital
27/08/25 282.45 Resources Fire Fighting Equipment Westridge, Ryde
05/09/25 250.00 Adult Services Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
05/09/25 250.00 Adult Services Fire Fighting Equipment Cross Street
05/09/25 250.00 Adult Services Fire Fighting Equipment Brooklime House Flats 1-12
20/08/25 240.00 Adult Services Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
20/08/25 240.00 Adult Services Fire Fighting Equipment Brooklime House Flats 1-12
05/09/25 240.00 Adult Services Fire Fighting Equipment Cross Street
15/10/25 225.10 Community Services Fire Fighting Equipment Crematorium
16/07/25 220.43 Resources Property Services - Planned Maintenance Carisbrooke Depot
15/10/25 174.00 Resources Fire Fighting Equipment Seaclose Offices, Newport
04/04/25 169.45 Community Services Fire Fighting Equipment Medina Leisure Centre
29/08/25 169.40 Childrens Services Fire Fighting Equipment Beaulieu House
27/08/25 162.40 Adult Services Fire Fighting Equipment BCF Community Equipment Store
20/08/25 157.50 Adult Services Minor Works Cross Street
23/05/25 130.90 Childrens Services Fire Fighting Equipment Learning & Development Running Costs
25/06/25 127.62 Childrens Services Minor Works Post-16 Pupil Premium plus pilot grant
29/08/25 123.45 Resources Fire Fighting Equipment Mariners Way Unit 4&5
22/08/25 120.75 Childrens Services Security of Buildings The Lionheart School
29/08/25 118.50 Community Services Fire Fighting Equipment Newport Harbour Account
11/07/25 113.50 Adult Services Minor Works Brooklime House Flats 1-12
17/09/25 109.95 Resources Fire Fighting Equipment Victoria Quays
04/04/25 106.10 Community Services Fire Fighting Equipment Medina Theatre