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 301 to 330 of 3,613 items
Date Amount £ SupplierDirectorateService Area
04/08/21 66,533.60 T JONES ELECTRICAL LTD Childrens Services Schools Reorganisation
29/01/25 66,462.54 STONEHAM CONSTRUCTION LTD Resources Building Fabric Planned Non Education
13/08/21 65,984.75 ISLAND ROADS SERVICES LTD Place Bus Infrastructure
26/11/21 65,360.15 MEDINA COLLEGE Childrens Services Medina High Devolved Capital
06/07/22 65,318.64 T JONES ELECTRICAL LTD Resources Management of Asbestos
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Childrens Services Administration and Inspection Schemes
04/12/24 65,190.66 MCM CONSTRUCTION LTD Place Regeneration Projects
30/06/21 65,154.90 T JONES ELECTRICAL LTD Childrens Services Schools Reorganisation
26/09/25 64,982.09 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
10/10/25 64,919.08 D R JONES YEOVIL LTD Childrens Services Primary Capital Schemes
03/08/22 64,808.62 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
21/06/23 64,686.03 MCM CONSTRUCTION LTD Place Regeneration Projects
23/02/24 64,151.86 ISLAND ROADS SERVICES LTD Place Carriageway works
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Place Parks and Gardens Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Place Regeneration Projects
28/11/25 62,485.78 MCM CONSTRUCTION LTD Place Parks and Gardens Capital
08/12/21 61,624.10 BRIGHT SPARKS VENTURES LTD Resources Management of Asbestos
13/05/22 61,519.00 KOHLER UNINTERRUPTIBLE POWER Resources Strategic Projects
07/12/22 61,265.74 T JONES ELECTRICAL LTD Place Parks and Gardens Capital
19/05/21 61,224.50 MOUNTJOY LTD Childrens Services Schools Reorganisation
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Place Parks and Gardens Capital
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Childrens Services Schools Reorganisation
28/01/26 60,000.00 YMCA ST MARYS DAY NURSERY Childrens Services Primary Capital Schemes
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Place Carriageway works
23/07/25 59,568.00 MMC DIVING SERVICES LTD Place Coastal Capital Schemes
06/10/23 59,465.00 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
23/04/21 58,976.00 MOUNTJOY LTD Childrens Services Schools Reorganisation
06/05/22 58,852.00 MCM CONSTRUCTION LTD Place Regeneration Projects
08/08/22 58,475.00 KINGSPEED Place Parks and Gardens Capital
12/11/21 58,357.82 MCM CONSTRUCTION LTD Place Parks and Gardens Capital