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 222 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/25 3,678.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
03/09/25 3,675.00 DARES LTD Childrens Services Payment to Contractors - Capital
07/01/26 3,645.06 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/04/25 3,305.00 ERMC LTD Childrens Services Payment to Contractors - Capital
19/12/25 3,255.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
29/10/25 3,025.00 E3S CONSULTING LTD Childrens Services Payment to Contractors - Capital
17/09/25 3,017.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
28/11/25 2,779.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/07/25 2,651.96 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/06/25 2,570.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/02/26 2,517.50 ERMC LTD Childrens Services Payment to Contractors - Capital
06/06/25 2,406.82 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/10/25 2,399.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
15/10/25 2,370.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
02/01/26 2,369.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
12/11/25 2,360.50 HAYLANDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/07/25 2,237.60 E3S CONSULTING LTD Childrens Services Payment to Contractors - Capital
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Payment to Contractors - Capital
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
16/01/26 2,000.00 GROUNDSELL CONTRACTING LTD Childrens Services Payment to Contractors - Capital
31/12/25 1,959.75 D R JONES YEOVIL LTD Childrens Services Payment to Contractors - Capital
25/04/25 1,950.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
12/11/25 1,949.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
19/12/25 1,800.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
08/10/25 1,769.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/01/26 1,760.00 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
04/06/25 1,740.80 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
15/10/25 1,717.00 WSM ASSOCIATES LTD Childrens Services Payment to Contractors - Capital
12/11/25 1,650.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
26/11/25 1,570.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital