Service Area : Children Services Early Years

Summary
Financial Year Payments Total £
2021 5 79,754.33
2022 12 60,219.78
2023 25 125,615.99
2024 25 105,608.81
2025 17 115,327.18
Total 84 486,526.09
Showing 25 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 26,401.42 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/05/23 16,622.65 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/03/24 15,119.58 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/03/24 7,927.57 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
24/01/24 7,230.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
20/03/24 6,991.82 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/08/23 6,828.00 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
04/10/23 6,202.33 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
20/03/24 5,311.46 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/08/23 4,347.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
06/12/23 4,320.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
04/10/23 4,237.94 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Payment to Contractors - Capital
20/03/24 2,451.22 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/03/24 2,093.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
27/03/24 1,701.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
03/01/24 1,335.83 NSR FLOORING Childrens Services Payment to Contractors - Capital
27/03/24 1,193.66 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/03/24 804.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/08/23 718.99 MOBILITY SOUTH WEST LTD Childrens Services Plant, Equipment & Furniture - Capital
20/03/24 710.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/03/24 700.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
03/01/24 463.52 ISLAND MOBILITY Childrens Services Plant, Equipment & Furniture - Capital
20/03/24 144.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
03/01/24 64.00 ISLAND MOBILITY Childrens Services Plant, Equipment & Furniture - Capital