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
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Payment to Contractors - Capital
05/07/24 16,434.23 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/02/25 6,430.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
20/09/24 6,020.45 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/10/24 5,667.49 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/02/25 4,724.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
21/08/24 4,400.00 ARJO UK LTD Childrens Services Payment to Contractors - Capital
02/08/24 4,229.75 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
03/01/25 4,195.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
07/02/25 4,155.91 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/11/24 3,568.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
26/04/24 2,867.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
25/10/24 2,709.78 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/11/24 2,105.70 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/04/24 2,093.00 ISLAND FURNISHING LTD Childrens Services Payment to Contractors - Capital
31/12/24 1,321.32 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
31/01/25 988.50 SIGNPOST EXPRESS Childrens Services Payment to Contractors - Capital
19/03/25 859.82 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/12/24 656.40 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
31/12/24 608.45 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
11/10/24 500.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
20/09/24 431.40 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/06/24 344.62 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/07/24 68.00 ISLAND MOBILITY Childrens Services Plant, Equipment & Furniture - Capital