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 2,311 to 2,340 of 3,613 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,100.00 GREEN JIANT LTD Childrens Services Secondary capital
19/03/25 1,100.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
16/08/24 1,100.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
22/05/24 1,100.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
22/06/22 1,099.11 ISLAND ROADS SERVICES LTD Place Carriageway works
24/04/24 1,098.25 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
28/06/23 1,097.17 CLARKES MECHANICAL LTD Childrens Services Administration and Inspection Schemes
28/06/23 1,097.17 CLARKES MECHANICAL LTD Childrens Services Administration and Inspection Schemes
19/03/25 1,096.67 FOUR CORNERS CLEANERS LTD Place Regeneration Projects
14/08/24 1,095.00 STYLE SOUTH Childrens Services Secondary capital
13/11/24 1,094.00 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
03/12/21 1,089.36 MOUNTJOY LTD Resources Management of Asbestos
18/06/25 1,086.00 JMC AG LTD Place Rights Of Way Capital Programme
07/01/26 1,084.80 MOUNTJOY LTD Childrens Services Primary Capital Schemes
23/12/25 1,082.97 MELROSE PROPERTY MANAGEMENT Community Services Parks and Gardens Capital
15/03/24 1,082.54 ISLAND ROADS SERVICES LTD Place Carriageway works
28/01/26 1,080.47 ISLAND ROADS SERVICES LTD Community Services Carriageway works
23/10/24 1,080.00 HALLAM'S BLINDS & SOFT FURNISHINGS Place Cremator Replacement
27/10/23 1,080.00 TL ELECTRICAL (IOW) LTD Childrens Services Secondary capital
03/03/23 1,080.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Management of Asbestos
02/10/24 1,080.00 MELROSE PROPERTY MANAGEMENT Place Parks and Gardens Capital
27/09/23 1,078.00 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
02/06/21 1,077.56 R J COOK LTD Place Rights Of Way Capital Programme
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Place Carriageway works
02/07/25 1,075.00 COWAN CONSULTANCY LTD Childrens Services Primary Capital Schemes
15/07/22 1,075.00 LINSCH CONSULTANTS Resources Capital Receipts
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Place Carriageway works
07/02/24 1,072.20 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Place Bus Infrastructure