Expenses Type : Minor Works

Summary
Financial Year Payments Total £
2020 1 2.90
2021 851 245,394.85
2022 814 257,886.27
2023 941 302,151.83
2024 683 261,458.33
2025 851 493,614.38
Total 4,141 1,560,508.56
Showing 181 to 210 of 4,141 items
Date Amount £ SupplierDirectorateService Area
25/01/23 1,365.00 WIGHTSTREAM HYDROCLEANING SERVICES Regeneration Rangefinder House (Ascensos)
25/04/25 1,359.33 HONNOR & JEFFREY LIMITED Community Services Crematorium
25/04/25 1,358.93 HONNOR & JEFFREY LIMITED Community Services Crematorium
21/04/21 1,354.50 MOUNTJOY LTD Childrens Services Family Centres Maintenance
28/09/22 1,350.00 DENISON DOORS LIMITED Public Health PH Covid-19 Containment Outbreak
28/04/23 1,349.86 MOUNTJOY LTD Childrens Services Beaulieu House
04/02/26 1,340.00 TRANSPARENT COMMUNICATIONS LTD Childrens Services The Lionheart School
18/10/23 1,331.12 MOUNTJOY LTD Childrens Services Island Learning Centre
11/08/23 1,324.00 F W MARSH (ELECT & MECH) LTD Childrens Services Beaulieu House
18/11/22 1,318.58 MOUNTJOY LTD Childrens Services Beaulieu House
12/12/25 1,307.70 TL ELECTRICAL (IOW) LTD Childrens Services The Lionheart School
19/04/23 1,294.18 MOUNTJOY LTD Childrens Services Family Centres Maintenance
27/03/24 1,263.30 MOUNTJOY LTD Childrens Services Beaulieu House
19/12/25 1,256.31 THE SIGN COMPANY Childrens Services The Lionheart School
23/08/23 1,251.14 F W MARSH (ELECT & MECH) LTD Childrens Services Beaulieu House
25/02/26 1,233.00 THE LOCK SHOP Childrens Services The Lionheart School
16/06/23 1,231.18 DENISON DOORS LIMITED Childrens Services Learning & Development Running Costs
19/04/23 1,229.05 MOUNTJOY LTD Childrens Services Family Support activity base: 76 Greenl…
06/02/26 1,225.00 THE SIGN COMPANY Childrens Services The Lionheart School
31/12/24 1,220.74 MOUNTJOY LTD Childrens Services Beaulieu House
19/04/23 1,218.05 MOUNTJOY LTD Childrens Services Beaulieu House
23/12/25 1,215.00 CROWNPARK BUILDERS LTD Community Services Crematorium
10/12/25 1,205.92 SYDENHAMS LTD Childrens Services The Lionheart School
22/12/21 1,205.32 MOUNTJOY LTD Childrens Services Island Learning Centre
19/05/21 1,202.00 WSM ASSOCIATES LTD Neighbourhoods Other Grounds Maintenance
11/11/22 1,202.00 TL ELECTRICAL (IOW) LTD Childrens Services Family Centres Maintenance
26/03/25 1,200.00 NIGEL EARLEY SERVICES LTD Community Services Cemeteries Administration
24/01/24 1,190.50 F W MARSH (ELECT & MECH) LTD Childrens Services Beaulieu House
11/12/24 1,188.00 AIRTEK SERVICES IOW LTD Childrens Services Beaulieu House
09/07/25 1,188.00 AIRTEK SERVICES IOW LTD Childrens Services Beaulieu Respite Friends