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 120 of 487 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/23 188.30 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/12/24 182.75 Community Services Fire Fighting Equipment The Heights
29/12/21 182.75 Neighbourhoods Property Services - Day to day Maintena… The Heights
21/12/22 182.75 Neighbourhoods Property Services - Day to day Maintena… The Heights
10/01/24 182.75 Community Services Minor Works The Heights
18/06/21 182.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
16/02/22 182.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
05/03/25 180.51 Childrens Services Minor Works Post-16 Pupil Premium plus pilot grant
17/09/21 178.50 Childrens Services Fire Fighting Equipment Island Learning Centre
29/09/23 177.95 Community Services Minor Works Ferry Management
15/06/22 174.25 Adult Services Property Services - Day to day Maintena… BCF Community Equipment Store
15/10/25 174.00 Resources Fire Fighting Equipment Seaclose Offices, Newport
25/08/23 171.50 Childrens Services Fire Fighting Equipment Island Learning Centre
29/09/23 171.00 Regeneration Minor Works Seaclose Offices, Newport
07/10/22 170.75 Childrens Services Fire Fighting Equipment Island Learning Centre
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
27/03/24 169.00 Community Services Minor Works Medina Leisure Centre
10/12/21 166.19 Childrens Services Minor Works Children's Services Strategic Management
28/09/22 166.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 163.75 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
05/07/23 163.69 Adult Services Minor Works BCF Community Equipment Store
27/08/25 162.40 Adult Services Fire Fighting Equipment BCF Community Equipment Store
10/08/22 159.75 Adult Services Fire Fighting Equipment Adelaide Resource Centre
20/08/25 157.50 Adult Services Minor Works Cross Street
30/06/21 157.50 Adult Services Property Services - Day to day Maintena… BCF Community Equipment Store
15/06/22 157.45 Childrens Services Property Services - Day to day Maintena… Learning & Development Running Costs
10/08/22 151.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
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