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 181 to 210 of 487 items
Date Amount £ DirectorateExpenses TypeService Area
01/03/24 95.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
28/03/25 93.22 Community Services Marketing Costs Museums & Collections Management
12/05/23 93.20 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/08/25 92.61 Adult Services Minor Works Brooklime House Flats 1-12
28/02/25 92.61 Adult Services Minor Works Brooklime House Flats 1-12
04/04/25 92.35 Resources Fire Fighting Equipment Guildhall,Newport
25/07/25 91.85 Childrens Services Property Services - Planned Maintenance The Brading Centre
01/11/24 91.75 Community Services Fire Fighting Equipment Newport Library
29/12/21 91.75 Regeneration Property Services - Day to day Maintena… Civic Centre,Sandown
17/01/24 91.50 Regeneration Minor Works Westridge, Ryde
05/07/23 91.45 Neighbourhoods Minor Works Rights of Way Operations
27/08/25 91.35 Community Services Fire Fighting Equipment Ryde Library
08/03/24 91.00 Resources Minor Works County Hall,Newport
14/04/23 91.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
05/05/23 90.90 Neighbourhoods Fire Fighting Equipment Cemeteries-Northwood
05/07/23 90.45 Neighbourhoods Minor Works Ryde Library
01/10/25 90.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/03/25 88.20 Adult Services Minor Works Brooklime House Flats 1-12
25/07/25 88.13 Adult Services Property Services - Day to day Maintena… Westminster House
08/11/24 86.00 Adult Services Fire Fighting Equipment Westminster House
11/11/22 86.00 Adult Services Property Services - Day to day Maintena… Westminster House
29/08/25 85.35 Childrens Services Fire Fighting Equipment Family Centres Maintenance
08/11/24 85.25 Resources Fire Fighting Equipment Seaclose Offices, Newport
16/04/21 85.20 Childrens Services Payment to Contractors - Capital Schools Reorganisation
17/09/25 84.66 Community Services Fire Fighting Equipment Cowes Library
11/09/24 84.50 Community Services Fire Fighting Equipment Newport Harbour Account
29/08/25 84.50 Community Services Fire Fighting Equipment Westridge Squash Courts
28/06/24 84.50 Community Services Fire Fighting Equipment Westridge Squash Courts
30/06/21 84.50 Childrens Services Property Services - Day to day Maintena… Learning & Development Running Costs
15/06/22 84.50 Neighbourhoods Fire Fighting Equipment Rights of Way Operations