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 2,101 to 2,130 of 3,613 items
Date Amount £ SupplierDirectorateService Area
03/01/24 1,496.90 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
30/08/23 1,491.02 R J COOK LTD Place Rights Of Way Capital Programme
23/03/22 1,483.80 MOUNTJOY LTD Resources Management of Asbestos
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Place Carriageway works
06/02/26 1,480.00 GROUNDSELL CONTRACTING LTD Community Services Carriageway works
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Childrens Services Primary Capital Schemes
12/01/24 1,475.45 F W MARSH (ELECT & MECH) LTD Resources Boiler Replacement Heating Non Education
11/09/24 1,473.93 WIGHT HEATING LTD Adult Services Specialist Housing Schemes
22/03/24 1,473.46 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
02/12/22 1,473.10 K COGHLAN PLANT & TRANSPORT LTD Resources Strategic Projects
13/09/24 1,470.28 MOUNTJOY LTD Resources Management of Asbestos
06/02/26 1,470.00 FOUR SEASONS CLEANING SERVICES LTD Childrens Services Primary Capital Schemes
27/10/23 1,466.00 CLIFFORD J. MATTHEWS LTD Place Rights Of Way Capital Programme
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Schools Reorganisation
13/01/23 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Schools Reorganisation
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Schools Reorganisation
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Schools Reorganisation
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Schools Reorganisation
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Schools Reorganisation
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Place Carriageway works
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
03/04/24 1,443.00 TL ELECTRICAL (IOW) LTD Childrens Services Administration and Inspection Schemes
11/12/24 1,440.00 GREEN JIANT LTD Childrens Services Primary Capital Schemes
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Childrens Services Administration and Inspection Schemes
12/04/24 1,438.05 MOUNTJOY LTD Resources Management of Asbestos
20/12/23 1,435.50 GELDARDS LLP Resources Capital Receipts
21/06/24 1,431.30 TL ELECTRICAL (IOW) LTD Childrens Services Secondary capital
27/11/24 1,430.00 DOUG SOLUTIONS Place Rights Of Way Capital Programme
05/06/24 1,430.00 TL ELECTRICAL (IOW) LTD Childrens Services Secondary capital
05/05/23 1,428.29 ISLAND ROADS SERVICES LTD Place Carriageway works