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 1,411 to 1,440 of 3,613 items
Date Amount £ SupplierDirectorateService Area
09/08/24 4,080.00 THE LOCK SHOP Childrens Services Secondary capital
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Place Carriageway works
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Place Carriageway works
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Childrens Services Newport Nine Acres Devolved Capital
03/12/25 4,047.92 MCM CONSTRUCTION LTD Childrens Services Secondary capital
10/05/23 4,034.54 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation
31/03/22 4,030.00 MCM CONSTRUCTION LTD Place Parks and Gardens Capital
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Resources Management of Asbestos
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Place Carriageway works
13/09/24 4,021.58 MOUNTJOY LTD Childrens Services Secondary capital
09/10/24 4,015.00 JRR FENCING LTD Place Rights Of Way Capital Programme
04/06/25 4,010.00 THE FORGE (IW) LTD Childrens Services Primary Capital Schemes
19/04/23 4,000.00 REDACTED PERSONAL DATA Place Ryde THI
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Place Parks and Gardens Capital
03/09/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Place Parks and Gardens Capital
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Resources Capital Receipts
13/08/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Place Parks and Gardens Capital
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Resources Management of Asbestos
21/07/23 3,987.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Shalfleet Primary Devolved Capital
13/01/23 3,985.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
07/03/25 3,984.50 NITON PRIMARY SCHOOL Childrens Services Niton Primary Devolved Capital
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Place Carriageway works
03/12/25 3,976.09 WIGHT HEATING LTD Childrens Services Primary Capital Schemes
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Resources Strategic Projects
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Childrens Services Schools Reorganisation
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Resources Management of Asbestos
31/05/23 3,959.54 DEPARTMENT FOR EDUCATION Childrens Services Administration and Inspection Schemes
15/03/24 3,923.00 AMP HIRE LTD Place Highway Structures Capital
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Primary Capital Schemes
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Place Rights Of Way Capital Programme