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 61 to 84 of 84 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 1,189.00 TL ELECTRICAL (IOW) LTD Childrens Services Plant, Equipment & Furniture - Capital
31/01/25 988.50 SIGNPOST EXPRESS Childrens Services Payment to Contractors - Capital
20/01/23 972.00 TOUGH FURNITURE LTD Childrens Services Plant, Equipment & Furniture - Capital
19/03/25 859.82 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
18/05/22 677.55 ROMPA 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
25/05/22 490.95 ROMPA LTD Childrens Services Payment to Contractors - Capital
14/01/26 472.39 RHINO UK LIMITED Childrens Services Plant, Equipment & Furniture - Capital
03/01/24 463.52 ISLAND MOBILITY Childrens Services Plant, Equipment & Furniture - Capital
20/09/24 431.40 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/07/25 414.46 ISLAND ROADS SERVICES LTD Childrens Services Payment to Contractors - Capital
14/06/24 344.62 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/06/25 280.00 SIGNPOST EXPRESS Childrens Services Payment to Contractors - Capital
07/11/25 275.92 ARJO UK LTD Childrens Services Payment to Contractors - Capital
20/03/24 144.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/07/24 68.00 ISLAND MOBILITY Childrens Services Plant, Equipment & Furniture - Capital
03/01/24 64.00 ISLAND MOBILITY Childrens Services Plant, Equipment & Furniture - Capital
18/05/22 38.95 ROMPA LTD Childrens Services Payment to Contractors - Capital