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 1,831 to 1,860 of 3,613 items
Date Amount £ SupplierDirectorateService Area
19/04/23 2,196.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
25/09/24 2,182.00 MCM CONSTRUCTION LTD Resources Management of Asbestos
18/09/24 2,180.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Primary Capital Schemes
17/12/25 2,176.00 FITZPATRICK WOOLMER Community Services Rights Of Way Capital Programme
17/09/25 2,175.40 COUNTY FENCING SUPPLIES Place Rights Of Way Capital Programme
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Place Rights Of Way Capital Programme
04/09/24 2,168.90 CLARKES MECHANICAL LTD Childrens Services Secondary capital
14/05/21 2,165.50 MARINE MANAGEMENT ORGANISATION Place Parks and Gardens Capital
24/03/23 2,154.26 R J COOK LTD Place Ryde THI
08/01/25 2,130.03 WIGHT HEATING LTD Resources Management of Asbestos
12/04/24 2,130.00 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Place Carriageway works
05/08/22 2,108.29 ISLAND ROADS SERVICES LTD Place Carriageway works
29/11/24 2,105.70 MOUNTJOY LTD Childrens Services Children Services Early Years
13/10/21 2,105.00 COWES PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
14/04/21 2,100.00 REDACTED PERSONAL DATA Place Parks and Gardens Capital
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
06/03/24 2,100.00 GODSHILL PRIMARY SCHOOL Childrens Services Chillerton Primary Devolved Capital
17/09/21 2,098.18 MOUNTJOY LTD Resources Management of Asbestos
26/04/24 2,093.00 ISLAND FURNISHING LTD Childrens Services Children Services Early Years
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Place Carriageway works
09/04/25 2,083.71 MOUNTJOY LTD Childrens Services Secondary capital
26/10/22 2,079.28 ISLAND ROADS SERVICES LTD Place Carriageway works
15/05/24 2,077.88 MOUNTJOY LTD Childrens Services Secondary capital
23/07/25 2,074.50 GELDARDS LLP Resources Capital Receipts
05/03/25 2,073.08 ERMC LTD Place Regeneration Projects
04/11/22 2,065.00 TL ELECTRICAL (IOW) LTD Resources Electrical Rewiring Programme Non Educ
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Primary Capital Schemes
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Childrens Services Primary Capital Schemes