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 1,381 to 1,410 of 3,613 items
Date Amount £ SupplierDirectorateService Area
04/10/23 4,237.94 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Children Services Early Years
07/02/24 4,233.87 MOUNTJOY LTD Resources Management of Asbestos
02/08/24 4,229.75 MOUNTJOY LTD Childrens Services Children Services Early Years
20/03/24 4,225.00 DOUG SOLUTIONS Place Parks and Gardens Capital
16/01/26 4,212.00 MCM CONSTRUCTION LTD Community Services Regeneration Projects
21/12/22 4,204.69 T JONES ELECTRICAL LTD Childrens Services Administration and Inspection Schemes
26/09/25 4,200.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
03/01/25 4,195.00 TL ELECTRICAL (IOW) LTD Childrens Services Children Services Early Years
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Childrens Services Primary Capital Schemes
22/05/24 4,173.28 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Childrens Services Administration and Inspection Schemes
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
07/02/25 4,155.91 WIGHT HEATING LTD Resources Boiler Replacement Heating Non Education
07/02/25 4,155.91 WIGHT HEATING LTD Childrens Services Children Services Early Years
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Place Highway Structures Capital
11/07/25 4,150.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
15/06/22 4,150.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
21/06/24 4,150.00 BARTON PRIMARY & EARLY YEARS Childrens Services Newport Barton Primary Devolved Capital
16/08/23 4,147.69 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Resources Boiler Replacement Heating Non Education
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Childrens Services Children Services Early Years
22/09/21 4,131.99 WROXALL PRIMARY SCHOOL Childrens Services Wroxall Primary Devolved Capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Childrens Services Secondary capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Childrens Services Secondary capital
07/07/21 4,115.00 CENTREWIRE LTD Place Rights Of Way Capital Programme
03/09/25 4,110.00 A & M APPLIANCE CARE Adult Services Adelaide & Gouldings Fixtures & Fittings
05/10/22 4,107.34 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Place Highway Structures Capital
12/07/24 4,091.03 ATKINS LIMITED Place Coastal Capital Schemes
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Place Carriageway works