Expenses Type : Plant, Equipment & Furniture - Capital

Summary
Financial Year Payments Total £
2021 116 2,158,782.46
2022 38 201,249.66
2023 105 870,582.56
2024 144 719,169.15
2025 60 656,559.88
Total 463 4,606,343.71
Showing 181 to 210 of 463 items
Date Amount £ SupplierDirectorateService Area
14/10/22 2,856.00 ISLAND FURNISHING LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
20/10/21 2,852.25 DASHWITNESS LTD Place Highways transport capital
23/02/24 2,823.00 GURNARD PRIMARY SCHOOL [EE] Childrens Services Gurnard Primary Devolved Capital
28/06/23 2,819.50 ISLAND TELECOM GROUP Adult Services Adelaide & Gouldings Fixtures & Fittings
24/05/23 2,819.50 ISLAND TELECOM GROUP Adult Services Adelaide & Gouldings Fixtures & Fittings
23/10/24 2,745.60 CARISBROOKE CEP SCHOOL Childrens Services Primary Capital Schemes
29/11/24 2,745.00 ISLAND FURNISHING LTD Adult Services Central Support Fixtures and Fittings
13/11/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Parks and Gardens Capital
06/12/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Place Parks and Gardens Capital
04/09/24 2,640.00 CATER WIGHT Childrens Services Secondary capital
17/08/22 2,618.00 ISLAND FURNISHING LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
15/03/24 2,567.77 SHALFLEET C E PRIMARY SCHOOL Childrens Services Shalfleet Primary Devolved Capital
20/09/23 2,500.00 BROADLEA PRIMARY SCHOOL Resources Fleet Capital
24/12/25 2,339.99 RHINO UK LIMITED Childrens Services Children Services Early Years
07/03/25 2,286.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Childrens Services Secondary capital
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Children Services Early Years
17/12/21 2,172.95 WOOTTON PRIMARY SCHOOL Childrens Services Wootton Primary Devolved Capital
28/07/23 2,125.87 COWES PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
11/10/23 2,108.00 PARKEON LTD Place Parks and Gardens Capital
28/03/24 2,093.00 ISLAND FURNISHING LTD Childrens Services Children Services Early Years
29/11/24 2,093.00 ISLAND FURNISHING LTD Adult Services Central Support Fixtures and Fittings
21/06/24 2,093.00 ISLAND FURNISHING LTD Resources Server Farm
14/01/26 2,093.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Children Services Early Years
26/11/21 2,082.50 COWES PRIMARY SCHOOL Childrens Services Cowes Primary Devolved Capital
28/03/24 2,025.00 ISLAND FURNISHING LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
02/10/24 2,012.23 HUNNYHILL PRIMARY SCHOOL Childrens Services Hunnyhill Primary Devolved Capital
09/10/24 1,902.58 ADT FIRE AND SECURITY PLC Place Highways transport capital
12/07/24 1,900.00 F W MARSH (ELECT & MECH) LTD Adult Services Central Support Fixtures and Fittings
24/05/24 1,881.37 ST HELENS PRIMARY SCHOOL Childrens Services St Helens Primary Devolved Capital
30/08/24 1,875.00 CATER WIGHT Childrens Services Primary Capital Schemes