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 31 to 60 of 84 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/23 4,347.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
01/08/25 4,331.50 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Payment to Contractors - 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
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
06/08/25 3,850.00 AURA CUSTOM SOLUTIONS LIMITED Childrens Services Payment to Contractors - Capital
08/11/24 3,568.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
09/09/22 3,255.38 ADT FIRE AND SECURITY PLC Childrens Services Payment to Contractors - 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
20/03/24 2,451.22 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
24/12/25 2,339.99 RHINO UK LIMITED Childrens Services Plant, Equipment & Furniture - Capital
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - 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
28/03/24 2,093.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
14/01/26 2,093.00 PINEAPPLE CONTRACT FURNITURE Childrens Services Plant, Equipment & Furniture - Capital
09/01/26 1,882.48 MOUNTJOY LTD Childrens Services Payment to Contractors - 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
13/08/25 1,542.76 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
24/06/22 1,420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
05/11/25 1,350.00 ARJO UK LTD Childrens Services Payment to Contractors - Capital
03/01/24 1,335.83 NSR FLOORING Childrens Services Payment to Contractors - Capital
31/12/24 1,321.32 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/06/22 1,215.00 ROMPA LTD Childrens Services Payment to Contractors - Capital
27/03/24 1,193.66 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital