Service Area : Primary Capital Schemes

Summary
Financial Year Payments Total £
2022 1 300.00
2023 132 2,583,585.23
2024 147 1,199,161.20
2025 222 2,396,056.72
Total 502 6,179,103.15
Showing 1 to 30 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 447,537.34 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/10/25 260,074.34 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
15/09/23 259,291.76 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
13/12/23 205,517.92 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/10/23 191,332.62 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/09/25 189,746.47 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
23/10/24 175,805.33 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/10/23 172,932.52 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
23/10/24 133,649.97 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/06/24 130,025.47 MEDINA COLLEGE Childrens Services ICT Hardware & Software - Capital
22/11/23 124,320.09 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
03/10/25 123,669.25 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
13/03/24 106,959.27 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/09/23 99,664.00 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
18/08/25 89,250.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
09/02/24 79,121.05 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/11/23 75,237.31 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
02/01/26 72,360.03 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/08/24 71,834.29 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/11/25 70,300.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
17/10/25 68,593.67 D R JONES YEOVIL LTD Childrens Services Payment to Contractors - Capital
29/08/25 67,900.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
26/09/25 64,982.09 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/10/25 64,919.08 D R JONES YEOVIL LTD Childrens Services Payment to Contractors - Capital
28/01/26 60,000.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Contractors - Capital
06/10/23 59,465.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/12/23 57,414.23 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/03/24 55,913.22 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
03/12/25 55,509.88 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
27/09/23 55,427.73 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital