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 31 to 60 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 18,931.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/02/26 18,674.15 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/06/25 17,850.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
20/06/25 16,500.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
17/04/25 16,419.11 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/01/26 15,000.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Contractors - Capital
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Childrens Services Payment to Contractors - Capital
17/12/25 13,461.02 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/02/26 12,899.19 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/05/25 12,572.00 STONEHAM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/06/25 11,832.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
09/01/26 11,355.30 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/12/25 10,853.67 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/07/25 10,782.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Contractors - Capital
23/07/25 10,015.00 LC CHILDCARE LIMITED Childrens Services Payment to Contractors - Capital
28/01/26 10,000.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Contractors - Capital
28/01/26 10,000.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
19/11/25 10,000.00 GURNARD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/01/26 10,000.00 GODSHILL GRIFFINS Childrens Services Payment to Contractors - Capital
24/09/25 9,568.75 DARES LTD Childrens Services Payment to Contractors - Capital
15/10/25 9,567.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
18/06/25 9,515.84 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/09/25 8,931.84 PULSE FITNESS LIMITED Childrens Services Plant, Equipment & Furniture - Capital
16/07/25 8,610.05 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/06/25 8,280.50 JPC DEMOLITION LLP Childrens Services Payment to Contractors - Capital
29/10/25 8,195.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
04/06/25 8,086.25 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/01/26 8,020.00 CARNOT CONSULT LTD Childrens Services Payment to Contractors - Capital
26/11/25 7,975.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital