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 481 to 510 of 3,613 items
Date Amount £ SupplierDirectorateService Area
08/04/22 33,646.57 T JONES ELECTRICAL LTD Resources Management of Asbestos
13/04/22 33,490.00 T JONES ELECTRICAL LTD Childrens Services Schools Reorganisation
22/11/23 33,386.71 MCM CONSTRUCTION LTD Place Regeneration Projects
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Childrens Services Schools Reorganisation
18/10/23 33,250.00 TURNER WORKS Place Parks and Gardens Capital
17/10/23 33,250.00 TURNER WORKS Place Parks and Gardens Capital
21/06/24 33,149.00 THE BAY CE PRIMARY SCHOOL Childrens Services Arreton Primary Devolved Capital
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Place Carriageway works
26/01/24 32,525.50 THE BAY CE PRIMARY SCHOOL Childrens Services Arreton Primary Devolved Capital
15/12/21 32,505.00 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation
13/05/22 32,436.13 ISLAND ROADS SERVICES LTD Place Carriageway works
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Resources Server Farm
04/01/23 32,185.40 MCM CONSTRUCTION LTD Resources Management of Asbestos
26/08/22 32,000.00 W H BRADING & SON LTD Childrens Services Administration and Inspection Schemes
05/01/24 31,898.55 MOUNTJOY LTD Place Parks and Gardens Capital
14/04/21 31,742.26 MOUNTJOY LTD Resources Management of Asbestos
24/11/21 31,557.52 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation
04/03/22 31,504.22 T JONES ELECTRICAL LTD Resources Management of Asbestos
20/10/21 31,077.79 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Childrens Services Children Services Early Years
26/03/25 31,000.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
30/04/25 30,968.35 GURNARD PRIMARY SCHOOL Childrens Services Gurnard Primary Devolved Capital
09/02/24 30,778.00 TRESKE LTD Community Services Crematorium
05/01/22 30,525.22 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
24/05/23 30,442.44 ISLAND ROADS SERVICES LTD Place Carriageway works
20/02/26 30,294.85 ISLAND ROADS SERVICES LTD Community Services Carriageway works
26/07/24 30,186.60 ISLAND ROADS SERVICES LTD Place Carriageway works
16/12/22 30,129.69 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Primary Capital Schemes
07/09/22 30,001.95 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes