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 511 to 540 of 3,613 items
Date Amount £ SupplierDirectorateService Area
31/10/25 30,000.00 MOUNTJOY LTD Childrens Services Primary Capital Schemes
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Place Carriageway works
29/06/22 29,931.09 T JONES ELECTRICAL LTD Resources Management of Asbestos
29/09/23 29,750.72 W H BRADING & SON LTD Childrens Services Administration and Inspection Schemes
05/11/25 29,663.00 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
22/06/22 29,592.98 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
13/12/23 28,866.16 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
18/10/23 28,690.52 MCM CONSTRUCTION LTD Place Regeneration Projects
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Childrens Services Schools Reorganisation
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Place Carriageway works
31/05/23 28,361.24 MCM CONSTRUCTION LTD Place Regeneration Projects
08/07/22 28,307.77 MOUNTJOY LTD Resources Management of Asbestos
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Resources Management of Asbestos
19/05/23 27,698.49 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
27/09/24 27,597.12 STONEHAM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
27/09/23 27,347.80 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
28/06/23 27,293.60 JOHN PECK CONSTRUCTION LTD Place Parks and Gardens Capital
10/03/23 27,142.10 MOUNTJOY LTD Childrens Services Schools Reorganisation
12/08/22 26,817.04 T JONES ELECTRICAL LTD Childrens Services Secondary capital
13/09/24 26,557.57 MOUNTJOY LTD Resources Management of Asbestos
21/10/22 26,484.41 ISLAND ROADS SERVICES LTD Place Carriageway works
28/01/26 26,472.63 LITTLE LOVE LANE NURSERY Childrens Services Primary Capital Schemes
15/09/21 26,437.65 MOUNTJOY LTD Childrens Services Schools Reorganisation
29/11/23 26,401.42 MCM CONSTRUCTION LTD Childrens Services Children Services Early Years
14/09/22 26,378.04 NINE ACRES PRIMARY SCHOOL Childrens Services Newport Nine Acres Devolved Capital
05/07/23 26,175.52 MCM CONSTRUCTION LTD Place Parks and Gardens Capital
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Children Services Early Years
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Place Carriageway works
23/09/22 25,849.32 BRADING PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
26/07/24 25,683.41 ISLAND ROADS SERVICES LTD Place Carriageway works