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 1,771 to 1,800 of 3,613 items
Date Amount £ SupplierDirectorateService Area
08/10/25 2,399.00 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
28/02/24 2,393.41 NETWORK RAIL Place Highway Structures Capital
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Place Carriageway works
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Place Carriageway works
20/09/24 2,385.55 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
17/05/24 2,381.13 ATKINS LIMITED Place Coastal Capital Schemes
21/05/25 2,379.70 LEGRAND ELECTRIC UK LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
15/10/25 2,370.00 GREEN JIANT LTD Childrens Services Primary Capital Schemes
28/03/25 2,363.94 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Place Carriageway works
10/01/25 2,362.00 LIFELINE ALARM SYSTEMS LTD Resources Management of Asbestos
15/05/24 2,361.55 CLARKES MECHANICAL LTD Childrens Services Secondary capital
12/11/25 2,360.50 HAYLANDS PRIMARY SCHOOL Childrens Services Primary Capital Schemes
25/01/23 2,356.84 MCM CONSTRUCTION LTD Childrens Services Schools Reorganisation
10/01/25 2,356.69 AIRTEK SERVICES IOW LTD Resources Management of Asbestos
31/12/25 2,352.82 R J COOK LTD Community Services Rights Of Way Capital Programme
21/09/22 2,340.00 ISLAND ROADS SERVICES LTD Place Carriageway works
28/08/24 2,326.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Primary Capital Schemes
14/07/23 2,325.00 MCM CONSTRUCTION LTD Place Parks and Gardens Capital
17/09/25 2,323.75 WOOTTON PRIMARY SCHOOL Childrens Services Secondary capital
04/10/24 2,314.23 ADT FIRE AND SECURITY PLC Place Cremator Replacement
08/07/22 2,294.00 APTIVA LTD Resources Management of Asbestos
13/07/22 2,293.52 WICKSTEED LEISURE LTD Place Parks and Gardens Capital
15/01/25 2,292.07 GREENMOUNT PRIMARY SCHOOL Childrens Services Secondary capital
17/01/25 2,291.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
23/11/22 2,274.54 ISLAND ROADS SERVICES LTD Place Carriageway works
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Place Carriageway works
10/01/24 2,257.04 NETWORK RAIL Place Highway Structures Capital
18/05/22 2,250.24 ISLAND ROADS SERVICES LTD Place Carriageway works
13/07/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos