Expenses Type : Payment to Contractors - Capital

Summary
Financial Year Payments Total £
2025 187 3,362,625.94
Total 187 3,362,625.94
Showing 181 to 187 of 187 items
Date DirectorateService AreaSupplier Amount £
21/11/25 Childrens Services Primary Capital Schemes LIFELINE ALARM SYSTEMS LTD 121.00
03/12/25 Childrens Services Secondary capital WIGHT HEATING LTD 119.59
21/11/25 Place Rights Of Way Capital Programme CLIFFORD J. MATTHEWS LTD 113.05
07/11/25 Place Rights Of Way Capital Programme JMC AG LTD 105.20
21/11/25 Childrens Services Primary Capital Schemes MOUNTJOY LTD 94.50
17/12/25 Community Services Rights Of Way Capital Programme INDIGO GRAPHICS LTD 12.00
17/12/25 Community Services Rights Of Way Capital Programme INDIGO GRAPHICS LTD 9.00