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 3,601 to 3,613 of 3,613 items
Date Amount £ SupplierDirectorateService Area
06/10/21 -22,107.52 T JONES ELECTRICAL LTD Adult Services S106 Capital Projects
28/07/23 -28,414.93 ISLAND ROADS SERVICES LTD Place Carriageway works
17/10/23 -33,250.00 TURNER WORKS Place Parks and Gardens Capital
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Place Regeneration Projects
19/06/24 -49,727.20 AIRTEK SERVICES IOW LTD Resources Server Farm
22/09/23 -51,829.68 JOHN PECK CONSTRUCTION LTD Place Parks and Gardens Capital
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
17/10/25 -68,593.67 D R JONES YEOVIL LTD Childrens Services Primary Capital Schemes
30/05/24 -77,573.48 CROWNPARK BUILDERS LTD Place Parks and Gardens Capital
18/07/22 -79,970.55 T JONES ELECTRICAL LTD Resources Management of Asbestos
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Place Bus Infrastructure
08/03/24 -128,554.95 STONEHAM CONSTRUCTION LTD Resources Building Fabric Planned Non Education
01/06/22 -382,435.85 MCM CONSTRUCTION LTD Place Parks and Gardens Capital