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 211 to 240 of 463 items
Date Amount £ SupplierDirectorateService Area
07/06/24 1,833.90 DRIVE MEDICAL LTD Adult Services Central Support Fixtures and Fittings
22/10/21 1,736.50 DASHWITNESS LTD Place Highways transport capital
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Childrens Services Schools Reorganisation
27/03/24 1,701.00 ISLAND FURNISHING LTD Childrens Services Children Services Early Years
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Children Services Early Years
04/10/24 1,669.50 MOUNTJOY LTD Adult Services Central Support Fixtures and Fittings
26/07/24 1,661.45 LEGRAND ELECTRIC UK LTD Adult Services Central Support Fixtures and Fittings
26/07/24 1,661.00 ISLAND FURNISHING LTD Resources Server Farm
17/12/25 1,629.99 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
02/08/24 1,627.50 MOUNTJOY LTD Adult Services Central Support Fixtures and Fittings
17/01/24 1,603.00 ISLAND FURNISHING LTD Adult Services Gouldings Improving Environment Grant
02/05/25 1,597.08 MOUNTJOY LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
16/08/23 1,565.00 TRAFFIC TECHNOLOGY LTD Place Rights Of Way Capital Programme
01/03/24 1,503.28 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
29/11/24 1,497.00 ISLAND FURNISHING LTD Adult Services Central Support Fixtures and Fittings
29/11/23 1,472.65 WIGHT FIRE CO LTD Adult Services Gouldings Improving Environment Grant
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Adult Services Adelaide & Gouldings Fixtures & Fittings
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Childrens Services Godshill Primary Devolved Capital
07/04/21 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Childrens Services Wootton Primary Devolved Capital
23/06/21 1,271.67 SHALFLEET C E PRIMARY SCHOOL Childrens Services Shalfleet Primary Devolved Capital
08/12/21 1,257.56 DASHWITNESS LTD Place Highways transport capital
04/10/23 1,242.00 ISLAND FIRE ALARMS Place Highways transport capital
17/01/24 1,242.00 ISLAND FIRE ALARMS Place Highways transport capital
10/10/25 1,209.60 MEDINA HOUSE SCHOOL Childrens Services Secondary capital
14/06/23 1,200.00 ARJO UK LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
14/08/24 1,199.00 ISLAND FURNISHING LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
27/01/23 1,194.00 ISLAND FURNISHING LTD Childrens Services Schools Reorganisation
28/03/24 1,194.00 ISLAND FURNISHING LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
27/02/26 1,189.00 TL ELECTRICAL (IOW) LTD Childrens Services Children Services Early Years