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 721 to 750 of 3,613 items
Date Amount £ SupplierDirectorateService Area
20/11/24 13,950.00 NITON PRIMARY SCHOOL Childrens Services Primary Capital Schemes
21/01/22 13,873.39 MCM CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
15/05/24 13,865.32 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
06/02/26 13,820.00 HUNT FOREST GROUP LTD Community Services Rights Of Way Capital Programme
22/01/25 13,561.25 W H BRADING & SON LTD Place Regeneration Projects
18/02/26 13,560.00 REDACTED PERSONAL DATA Community Services Rights Of Way Capital Programme
11/09/24 13,492.72 MOUNTJOY LTD Resources Management of Asbestos
17/12/25 13,461.02 MOUNTJOY LTD Childrens Services Primary Capital Schemes
19/05/23 13,376.03 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
03/11/23 13,222.92 ISLAND ROADS SERVICES LTD Place Carriageway works
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Place Carriageway works
21/05/21 13,052.62 ISLAND ROADS SERVICES LTD Place Bus Infrastructure
20/11/24 13,011.84 D M HABENS THE BUILDER LTD Childrens Services Primary Capital Schemes
20/10/21 13,000.00 STUBBINGS BROS LTD Place Rights Of Way Capital Programme
11/03/22 13,000.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Childrens Services Primary Capital Schemes
27/11/24 12,962.80 MCM CONSTRUCTION LTD Childrens Services Secondary capital
21/02/25 12,954.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Primary Capital Schemes
18/08/21 12,950.00 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Hunnyhill Primary Devolved Capital
06/05/22 12,915.34 ISLAND ROADS SERVICES LTD Place Carriageway works
13/02/26 12,899.19 MOUNTJOY LTD Childrens Services Primary Capital Schemes
18/09/24 12,877.00 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
31/01/24 12,825.00 DOUG SOLUTIONS Place Parks and Gardens Capital
15/12/21 12,747.84 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
08/11/23 12,697.00 BRADING PRIMARY SCHOOL Childrens Services Brading Primary Devolved Capital
20/09/24 12,671.26 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
16/05/25 12,572.00 STONEHAM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Childrens Services Schools Reorganisation
17/12/25 12,500.00 GURNARD PRIMARY SCHOOL Childrens Services Gurnard Primary Devolved Capital