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 2,491 to 2,520 of 3,613 items
Date Amount £ SupplierDirectorateService Area
25/11/22 832.73 ISLAND ROADS SERVICES LTD Place Carriageway works
18/01/23 830.00 FLOOR DESIGN (IW) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
18/01/23 830.00 FLOOR DESIGN (IW) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
23/12/25 830.00 GROUNDHOGS LTD Community Services Parks and Gardens Capital
29/11/24 828.00 INDIGO GRAPHICS LTD Place Cremator Replacement
15/12/21 826.93 ISLAND ROADS SERVICES LTD Place Carriageway works
30/01/26 826.00 TL ELECTRICAL (IOW) LTD Childrens Services Primary Capital Schemes
26/09/25 825.00 INDIGO GRAPHICS LTD Place Rights Of Way Capital Programme
15/12/21 824.54 ISLAND ROADS SERVICES LTD Place Carriageway works
25/07/25 823.57 ISLAND ROADS SERVICES LTD Place Carriageway works
11/07/25 823.00 DARES LTD Childrens Services Primary Capital Schemes
19/03/25 820.70 STUBBINGS BROS LTD Place Rights Of Way Capital Programme
29/11/24 818.02 MOUNTJOY LTD Childrens Services Secondary capital
20/08/25 818.00 JMC AG LTD Place Rights Of Way Capital Programme
11/10/23 816.66 MR.SKIPPY (IW) LTD Childrens Services Primary Capital Schemes
11/10/23 816.66 MR.SKIPPY (IW) LTD Childrens Services Administration and Inspection Schemes
24/05/23 813.54 ISLAND ROADS SERVICES LTD Place Carriageway works
07/06/23 813.41 QUEENSGATE FOUNDATION SCHOOL Childrens Services Arreton Primary Devolved Capital
20/04/22 812.70 ISLAND ROADS SERVICES LTD Place Carriageway works
29/05/24 810.45 ADT FIRE AND SECURITY PLC Resources Server Farm
21/05/21 809.35 ISLAND ROADS SERVICES LTD Place Bus Infrastructure
15/05/24 806.81 ISLAND ROADS SERVICES LTD Place Carriageway works
16/07/25 806.42 TL ELECTRICAL (IOW) LTD Resources Management of Asbestos
18/10/23 804.97 ISLAND ROADS SERVICES LTD Place Carriageway works
20/03/24 804.50 MOUNTJOY LTD Childrens Services Children Services Early Years
15/05/24 804.25 MOUNTJOY LTD Childrens Services Administration and Inspection Schemes
04/04/25 800.00 JMD BUILDING CONSULTANCY LTD Resources Capital Receipts
04/04/25 800.00 GROUNDSELL CONTRACTING LTD Place Rights Of Way Capital Programme
09/05/25 800.00 GROUNDSELL CONTRACTING LTD Resources Capital Receipts
26/10/22 799.91 ISLAND ROADS SERVICES LTD Place Carriageway works