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 2,461 to 2,490 of 3,613 items
Date Amount £ SupplierDirectorateService Area
23/02/22 880.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
18/02/22 880.00 REDACTED PERSONAL DATA Place Rights Of Way Capital Programme
10/05/23 875.00 CLARKES MECHANICAL LTD Childrens Services Schools Reorganisation
30/07/25 875.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
30/07/25 874.83 CROWNPARK BUILDERS LTD Place Parks and Gardens Capital
15/10/25 873.56 WIGHT HEATING LTD Childrens Services Primary Capital Schemes
08/05/24 872.00 REDACTED PERSONAL DATA Childrens Services Secondary capital
09/07/25 870.00 EDDISONS INCORPORATING Place Regeneration Projects
30/11/22 865.64 JMC AG LTD Place Rights Of Way Capital Programme
18/10/23 860.78 MOUNTJOY LTD Childrens Services Primary Capital Schemes
19/03/25 859.82 MOUNTJOY LTD Childrens Services Children Services Early Years
07/01/26 856.00 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
26/04/21 855.16 SOUTHERN WATER Place Parks and Gardens Capital
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Childrens Services Administration and Inspection Schemes
04/03/22 854.10 APTIVA LTD Resources Management of Asbestos
24/12/21 852.30 APTIVA LTD Resources Management of Asbestos
16/02/22 852.30 APTIVA LTD Resources Management of Asbestos
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Primary Capital Schemes
03/10/25 850.00 STUBBINGS BROS LTD Place Rights Of Way Capital Programme
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Place Rights Of Way Capital Programme
19/04/23 848.65 WIGHT FIRE CO LTD Childrens Services Schools Reorganisation
04/06/25 848.00 A GUSTAR T/A IVY TREE CARE Place Parks and Gardens Capital
28/09/22 846.52 ISLAND ROADS SERVICES LTD Place Carriageway works
18/09/24 846.00 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
14/01/26 845.29 ISLAND ROADS SERVICES LTD Community Services Carriageway works
11/09/24 843.20 TOP MOPS LIMITED Childrens Services Secondary capital
16/11/22 842.00 TL ELECTRICAL (IOW) LTD Resources Electrical Rewiring Programme Non Educ
27/03/24 839.50 MCM CONSTRUCTION LTD Childrens Services Primary Capital Schemes
22/06/22 839.37 ISLAND ROADS SERVICES LTD Place Carriageway works
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Place Rights Of Way Capital Programme