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 1,471 to 1,500 of 3,613 items
Date Amount £ SupplierDirectorateService Area
28/09/22 3,667.94 ISLAND ROADS SERVICES LTD Place Parks and Gardens Capital
03/11/23 3,663.94 ISLAND ROADS SERVICES LTD Place Parks and Gardens Capital
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Childrens Services Administration and Inspection Schemes
24/01/24 3,660.05 WIGHT HEATING LTD Resources Boiler Replacement Heating Non Education
07/01/26 3,645.06 MOUNTJOY LTD Childrens Services Primary Capital Schemes
14/04/21 3,640.00 SHORELINE SURVEYS LIMITED Place Parks and Gardens Capital
24/02/23 3,640.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Gatten & Lake Primary Devolved Capital
19/06/24 3,639.30 ATKINS LIMITED Place Coastal Capital Schemes
30/07/21 3,625.02 SIGNWAY SUPPLIES Place Rights Of Way Capital Programme
21/04/21 3,624.00 CHANT LOCK & SECURITY SERVICE Resources Fire Precaution Improvements
07/03/25 3,620.00 GREENMOUNT PRIMARY SCHOOL Childrens Services Ryde Greenmount Primary Devolved Capital
14/09/22 3,615.00 BROADLEA PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Resources Management of Asbestos
28/09/22 3,609.85 ISLAND ROADS SERVICES LTD Place Carriageway works
08/02/23 3,608.48 ISLAND ROADS SERVICES LTD Place Carriageway works
23/08/23 3,608.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
08/10/21 3,603.34 DENISON DOORS LIMITED Adult Services Adelaide & Gouldings Fixtures & Fittings
18/09/24 3,600.00 FUN TO LEARN PRE-SCHOOL Childrens Services Primary Capital Schemes
16/01/26 3,600.00 REDACTED PERSONAL DATA Community Services Rights Of Way Capital Programme
28/08/24 3,600.00 GREEN JIANT LTD Childrens Services Secondary capital
08/08/25 3,600.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
29/03/23 3,596.25 MCM CONSTRUCTION LTD Childrens Services Administration and Inspection Schemes
20/09/24 3,590.72 TL ELECTRICAL (IOW) LTD Childrens Services Secondary capital
11/02/26 3,581.25 ERMC LTD Community Services Parks and Gardens Capital
14/07/21 3,579.93 ISLAND ROADS SERVICES LTD Place Bus Infrastructure
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Resources Server Farm
08/03/23 3,569.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Gatten & Lake Primary Devolved Capital
27/03/24 3,552.00 LAKE PARISH COUNCIL Place Regeneration Projects
10/04/24 3,552.00 SHANKLIN TOWN COUNCIL Place Regeneration Projects
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos