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 91 to 120 of 132 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
14/02/24 577.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 560.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 493.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
11/10/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
19/07/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
11/10/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
13/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
13/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
29/11/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
14/06/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
10/05/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
10/01/24 367.48 HAYLANDS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
20/03/24 295.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
28/06/23 262.80 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
23/08/23 250.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
24/01/24 240.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
21/02/24 240.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 140.00 DARES LTD Childrens Services Payment to Contractors - Capital
17/05/23 140.00 DARES LTD Childrens Services Payment to Contractors - Capital
27/09/23 120.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
15/09/23 120.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
08/12/23 112.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees