Expenses Type : Payment to Contractors - Capital

Summary
Financial Year Payments Total £
2021 709 18,573,974.33
2022 812 18,903,343.60
2023 733 15,360,113.37
2024 733 11,048,363.85
2025 626 9,925,098.53
Total 3,613 73,810,893.68
Showing 3,061 to 3,090 of 3,613 items
Date Amount £ SupplierDirectorateService Area
26/08/22 280.58 ISLAND ROADS SERVICES LTD Place Carriageway works
18/06/25 280.00 SIGNPOST EXPRESS Childrens Services Children Services Early Years
11/06/21 280.00 SOUTHERN ELECTRIC Place Parks and Gardens Capital
24/09/21 279.38 MOUNTJOY LTD Resources Building Fabric Planned Non Education
11/10/24 279.32 SYDENHAMS LTD Place Rights Of Way Capital Programme
28/03/22 278.54 GELDARDS LLP Adult Services Specialist Housing Schemes
07/11/25 275.92 ARJO UK LTD Childrens Services Children Services Early Years
17/12/25 275.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Primary Capital Schemes
22/09/23 275.00 JOHN PECK CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
23/05/25 275.00 JMC AG LTD Place Rights Of Way Capital Programme
13/09/24 275.00 WIGHT FIRE CO LTD Childrens Services Secondary capital
24/12/25 275.00 CHURCHES FIRE SECURITY LTD Childrens Services Primary Capital Schemes
10/08/22 274.70 R J COOK LTD Place Rights Of Way Capital Programme
20/01/23 274.45 ISLAND ROADS SERVICES LTD Place Carriageway works
15/01/25 273.96 MOUNTJOY LTD Childrens Services Secondary capital
20/04/22 273.76 ISLAND ROADS SERVICES LTD Place Carriageway works
11/05/22 272.34 ISLAND ROADS SERVICES LTD Place Carriageway works
07/02/24 272.00 TL ELECTRICAL (IOW) LTD Resources Boiler Replacement Heating Non Education
26/08/22 271.48 ISLAND ROADS SERVICES LTD Place Carriageway works
27/11/24 270.00 INDIGO GRAPHICS LTD Place Rights Of Way Capital Programme
23/04/25 270.00 GELDARDS LLP Resources Capital Receipts
10/12/25 270.00 COWAN CONSULTANCY LTD Childrens Services Secondary capital
02/05/25 270.00 MELROSE PROPERTY MANAGEMENT Place Parks and Gardens Capital
21/07/23 269.92 JMC AG LTD Place Rights Of Way Capital Programme
28/03/25 268.00 TL ELECTRICAL (IOW) LTD Resources Server Farm
18/06/25 268.00 DARES LTD Resources Capital Receipts
20/01/23 267.41 ISLAND ROADS SERVICES LTD Place Carriageway works
20/01/23 267.41 ISLAND ROADS SERVICES LTD Place Carriageway works
17/09/21 265.70 WIGHT FIRE CO LTD Childrens Services Administration and Inspection Schemes
03/05/23 264.21 DEFRA Place Ryde THI