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 61 to 90 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/25 7,507.87 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
29/10/25 7,434.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
12/12/25 7,199.73 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/02/26 7,153.50 THE PLATFORM LIFT COMPANY LTD Childrens Services Payment to Contractors - Capital
13/02/26 7,106.78 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
09/01/26 7,095.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
30/05/25 7,081.67 ENVIRONMENT AGENCY Childrens Services Payment to Contractors - Capital
26/11/25 6,945.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
26/11/25 6,850.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
10/12/25 6,480.00 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
06/02/26 6,098.00 CATER WIGHT Childrens Services Payment to Contractors - Capital
23/07/25 6,000.00 REDACTED PERSONAL DATA Childrens Services Payment to Contractors - Capital
16/04/25 5,916.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
23/01/26 5,722.80 THE PLATFORM LIFT COMPANY LTD Childrens Services Payment to Contractors - Capital
31/10/25 5,456.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/01/26 5,396.45 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
18/02/26 5,197.75 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
25/02/26 5,000.00 SCALLYWAGS FUN CLUB Childrens Services Payment to Contractors - Capital
08/10/25 4,992.00 NEWGENTS (IOW) LTD Childrens Services Payment to Contractors - Capital
28/01/26 4,974.98 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
17/12/25 4,821.61 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
05/12/25 4,820.00 ACADEMY GLASS AND GLAZAING LIMITED Childrens Services Payment to Contractors - Capital
12/12/25 4,809.75 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/01/26 4,774.59 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/11/25 4,764.43 MOUNTJOY LTD Childrens Services Plant, Equipment & Furniture - Capital
09/01/26 4,507.20 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
04/06/25 4,010.00 THE FORGE (IW) LTD Childrens Services Payment to Contractors - Capital
02/01/26 4,000.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
03/12/25 3,976.09 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
09/01/26 3,810.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital