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 631 to 660 of 3,613 items
Date Amount £ SupplierDirectorateService Area
31/03/25 17,404.40 KOMPAN LTD Place Parks and Gardens Capital
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Childrens Services Administration and Inspection Schemes
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Childrens Services Newport Barton Primary Devolved Capital
13/12/23 17,299.21 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
15/07/22 17,161.09 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Place Rights Of Way Capital Programme
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
26/06/24 16,734.62 MOUNTJOY LTD Childrens Services Secondary capital
04/06/25 16,709.10 MCM CONSTRUCTION LTD Place Regeneration Projects
05/05/23 16,622.65 MOUNTJOY LTD Childrens Services Children Services Early Years
14/06/23 16,600.00 REYNOLDS & READ LTD Place Rights Of Way Capital Programme
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Place Parks and Gardens Capital
04/02/26 16,530.00 M3 GLOBAL FLOOD TECHNOLOGIES LTD Community Services Parks and Gardens Capital
23/08/23 16,524.18 MCM CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Resources Management of Asbestos
20/06/25 16,500.00 CHESTER COMPOSITES LTD Childrens Services Primary Capital Schemes
30/08/23 16,500.00 TURNER WORKS Place Parks and Gardens Capital
05/07/24 16,434.23 MOUNTJOY LTD Childrens Services Children Services Early Years
17/04/25 16,419.11 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
10/12/25 16,393.82 MCM CONSTRUCTION LTD Childrens Services Secondary capital
23/04/21 16,389.35 MOUNTJOY LTD Childrens Services Schools Reorganisation
11/09/24 16,337.78 MOUNTJOY LTD Place Parks and Gardens Capital
21/09/22 16,266.67 ISLAND ROADS SERVICES LTD Place Carriageway works
13/11/24 16,205.59 ST GEORGES SPECIAL SCHOOL Childrens Services Secondary capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Place Rights Of Way Capital Programme
28/11/25 16,096.50 CATER WIGHT Childrens Services Secondary capital
24/09/25 16,082.18 ISLAND ROADS SERVICES LTD Place Carriageway works
21/10/22 16,053.62 ISLAND ROADS SERVICES LTD Place Carriageway works
21/04/21 15,890.70 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation