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 222 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/25 260,074.34 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
17/09/25 189,746.47 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
03/10/25 123,669.25 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
18/08/25 89,250.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
02/01/26 72,360.03 MOUNTJOY 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
03/12/25 55,509.88 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
14/01/26 53,433.90 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/12/25 45,006.69 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
03/10/25 41,250.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
20/10/25 41,250.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
23/07/25 39,100.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Contractors - Capital
21/01/26 35,998.27 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
05/11/25 35,514.90 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/02/26 35,053.93 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Childrens Services Eligible Supplies and Services - Capital
31/10/25 30,000.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
05/11/25 29,663.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
28/01/26 26,472.63 LITTLE LOVE LANE NURSERY Childrens Services Payment to Contractors - Capital
12/11/25 22,440.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
18/02/26 21,981.48 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
09/04/25 19,232.85 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital