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 1,261 to 1,290 of 3,613 items
Date Amount £ SupplierDirectorateService Area
14/06/23 5,000.00 A J CARELESS SOLICITORS Place Rights Of Way Capital Programme
30/08/23 5,000.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
04/06/25 5,000.00 HLS STRUCTURAL ENGINEERS LTD Place Parks and Gardens Capital
12/09/22 5,000.00 KINGSPEED Place Parks and Gardens Capital
06/03/24 4,999.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Resources Electrical Rewiring Programme Non Educ
10/09/25 4,997.96 JA DEMPSEY CIVIL ENG LTD Place Rights Of Way Capital Programme
18/03/22 4,993.50 MOUNTJOY LTD Childrens Services Secondary capital
08/10/25 4,992.00 NEWGENTS (IOW) LTD Childrens Services Primary Capital Schemes
28/01/26 4,974.98 WIGHT HEATING LTD Childrens Services Primary Capital Schemes
31/07/24 4,962.26 R J COOK LTD Place Rights Of Way Capital Programme
29/07/22 4,954.43 MOUNTJOY LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
14/07/21 4,950.00 JRR FENCING LTD Place Rights Of Way Capital Programme
09/05/25 4,943.46 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
23/10/24 4,936.90 MOUNTJOY LTD Childrens Services Primary Capital Schemes
16/11/22 4,934.41 T JONES ELECTRICAL LTD Adult Services Specialist Housing Schemes
29/12/23 4,925.00 WILLIAMS LAND SURVEYING LTD Childrens Services Primary Capital Schemes
13/04/22 4,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Secondary capital
15/11/23 4,907.20 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
16/06/23 4,898.84 MOUNTJOY LTD Resources Management of Asbestos
23/04/25 4,895.64 WIGHT HEATING LTD Resources Management of Asbestos
04/11/22 4,890.45 ERMC LTD Place Parks and Gardens Capital
15/12/21 4,880.02 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
23/12/25 4,880.00 GURNARD PRIMARY SCHOOL Childrens Services Gurnard Primary Devolved Capital
24/08/22 4,878.00 TL ELECTRICAL (IOW) LTD Resources Electrical Rewiring Programme Non Educ
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Place Carriageway works
10/02/23 4,850.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
29/09/23 4,828.80 W H BRADING & SON LTD Childrens Services Administration and Inspection Schemes
21/12/22 4,826.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Parks and Gardens Capital
17/12/25 4,821.61 LIFELINE ALARM SYSTEMS LTD Childrens Services Primary Capital Schemes