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 1,321 to 1,350 of 3,613 items
Date Amount £ SupplierDirectorateService Area
10/09/25 4,559.84 F W MARSH (ELECT & MECH) LTD Resources Management of Asbestos
08/10/25 4,559.84 F W MARSH (ELECT & MECH) LTD Resources Management of Asbestos
26/04/24 4,543.30 BEMBRIDGE PRIMARY SCHOOL Childrens Services Bembridge Primary Devolved Capital
07/02/24 4,542.00 AMP HIRE LTD Place Highway Structures Capital
29/09/23 4,525.60 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
12/08/22 4,524.00 W H BRADING & SON LTD Resources Management of Asbestos
28/07/23 4,516.47 YARMOUTH CE PRIMARY SCHOOL Childrens Services Schools Reorganisation
18/10/23 4,508.00 TL ELECTRICAL (IOW) LTD Resources Server Farm
09/01/26 4,507.20 MOUNTJOY LTD Childrens Services Primary Capital Schemes
29/11/23 4,504.50 SIGNWAY SUPPLIES Place Rights Of Way Capital Programme
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
09/11/22 4,500.00 BARTON PRIMARY & EARLY YEARS Childrens Services Newport Barton Primary Devolved Capital
20/12/23 4,500.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
02/01/26 4,500.00 REDACTED PERSONAL DATA Community Services Rights Of Way Capital Programme
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
18/10/23 4,482.00 AMP HIRE LTD Place Highway Structures Capital
17/09/21 4,477.07 MOUNTJOY LTD Resources Management of Asbestos
12/10/22 4,461.46 NETTLESTONE PRIMARY SCHOOL Childrens Services Nettlestone Primary Devolved Capital
25/06/21 4,458.85 GREENMOUNT PRIMARY SCHOOL Childrens Services Ryde Greenmount Primary Devolved Capital
27/01/23 4,439.91 MOUNTJOY LTD Resources Management of Asbestos
20/03/24 4,438.00 SIGNPOST EXPRESS Place Parks and Gardens Capital
16/10/24 4,434.20 PRICES EVENTS SERVICES Place Parks and Gardens Capital
28/04/23 4,433.00 MEDINA HOUSE SCHOOL Childrens Services Medina House Special Devolved Capital
15/12/23 4,424.00 AMP HIRE LTD Place Highway Structures Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Place Carriageway works
21/02/24 4,418.00 AMP HIRE LTD Place Highway Structures Capital