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 61 to 81 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 33.25 Childrens Services Fire Fighting Equipment Family Centres Maintenance
23/05/25 33.25 Childrens Services Fire Fighting Equipment Family Centres Maintenance
29/08/25 32.50 Resources Fire Fighting Equipment Branstone Farm Business Units
04/04/25 31.95 Childrens Services Fire Fighting Equipment Family Centres Maintenance
27/08/25 29.67 Childrens Services Payment to Private Contractors Short Breaks Caravan (LO)
27/08/25 27.65 Childrens Services Fire Fighting Equipment Family Centres Maintenance
04/06/25 21.90 Resources Fire Fighting Equipment Seaclose Offices, Newport
04/06/25 20.00 Adult Services Fire Fighting Equipment Gouldings Resource Centre
04/06/25 20.00 Community Services Fire Fighting Equipment Dinosaur Isle Museum (Sandown Geology)
29/08/25 20.00 Adult Services Fire Fighting Equipment Gouldings Resource Centre
04/06/25 20.00 Childrens Services Fire Fighting Equipment Family Centres Maintenance
04/04/25 20.00 Adult Services Fire Fighting Equipment Westminster House
27/08/25 19.50 Community Services Fire Fighting Equipment Cemeteries-Carisbrooke
27/08/25 14.50 Childrens Services Fire Fighting Equipment Family Support activity base: 76 Greenl…
23/05/25 13.75 Resources Fire Fighting Equipment 11 Orchard Street, Newport
23/05/25 13.00 Community Services Fire Fighting Equipment Amenity Land Hire
29/08/25 6.50 Community Services Fire Fighting Equipment Amenity Land Hire
27/08/25 6.50 Community Services Fire Fighting Equipment Cemeteries-Ventnor
04/04/25 5.25 Adult Services Fire Fighting Equipment Brooklime House Flats 1-12
30/10/25 -47.50 Adult Services Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
02/07/25 -388.50 Community Services Fire Fighting Equipment Amenity Land Hire