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 1,201 to 1,230 of 3,613 items
Date Amount £ SupplierDirectorateService Area
21/05/25 5,500.00 CLIFFORD J. MATTHEWS LTD Place Rights Of Way Capital Programme
07/11/25 5,500.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
04/12/24 5,500.00 REDACTED PERSONAL DATA Place Ryde THI
04/04/25 5,500.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
12/07/24 5,500.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
25/11/22 5,500.00 JA DEMPSEY CIVIL ENG LTD Place Rights Of Way Capital Programme
25/06/21 5,498.00 SOUTHERN ELECTRIC CONTRACTING LTD Resources Electrical Rewiring Programme Non Educ
10/08/22 5,495.00 HUNT FOREST GROUP LTD Place Rights Of Way Capital Programme
30/10/24 5,489.00 STONEHAM CONSTRUCTION LTD Resources Management of Asbestos
21/01/22 5,467.21 MOUNTJOY LTD Resources Management of Asbestos
31/10/25 5,456.00 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
01/03/23 5,450.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Bembridge Primary Devolved Capital
06/07/22 5,448.47 AMBER HEATING LIMITED Resources Management of Asbestos
15/11/24 5,442.60 MOUNTJOY LTD Resources Management of Asbestos
10/10/25 5,430.00 CROWNPARK BUILDERS LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
18/05/22 5,425.91 MCM CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
15/07/22 5,424.00 KOHLER UNINTERRUPTIBLE POWER Resources Strategic Projects
26/10/22 5,420.67 ISLAND ROADS SERVICES LTD Place Carriageway works
15/10/21 5,419.51 ISLAND ROADS SERVICES LTD Place Parks and Gardens Capital
14/01/26 5,416.67 SUPER FORESTRY Community Services Rights Of Way Capital Programme
23/11/22 5,402.62 MOUNTJOY LTD Resources Building Fabric Planned Non Education
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Newport Summerfields Devolved Capital
14/01/26 5,396.45 CROWNPARK BUILDERS LTD Childrens Services Primary Capital Schemes
15/05/24 5,366.74 ISLAND ROADS SERVICES LTD Place Carriageway works
14/04/22 5,356.19 MOUNTJOY LTD Resources Management of Asbestos
19/10/22 5,320.00 AIRTEK SERVICES IOW LTD Resources Boiler Replacement Heating Non Education
08/12/23 5,315.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
20/03/24 5,311.46 MOUNTJOY LTD Childrens Services Children Services Early Years
19/10/22 5,306.41 SOUTHERN ELECTRIC CONTRACTING LTD Resources Management of Asbestos
01/02/23 5,295.00 DOUG SOLUTIONS Place Parks and Gardens Capital