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 121 to 150 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 1,508.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/09/25 1,480.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Childrens Services Payment to Contractors - Capital
06/02/26 1,470.00 FOUR SEASONS CLEANING SERVICES LTD Childrens Services Payment to Contractors - Capital
05/11/25 1,425.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
28/05/25 1,425.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
08/10/25 1,420.00 DMR ENGINEERING (IW) LTD Childrens Services Payment to Contractors - Capital
23/05/25 1,399.00 ERMC LTD Childrens Services Payment to Contractors - Capital
14/11/25 1,350.00 NEWGENTS (IOW) LTD Childrens Services Payment to Contractors - Capital
26/11/25 1,330.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
20/08/25 1,312.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
08/10/25 1,290.00 DMR ENGINEERING (IW) LTD Childrens Services Payment to Contractors - Capital
04/06/25 1,250.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
28/05/25 1,187.50 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
05/11/25 1,187.50 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
23/07/25 1,170.00 ERMC LTD Childrens Services Payment to Contractors - Capital
25/02/26 1,166.42 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/10/25 1,150.00 CGS CIVILS LTD Childrens Services Payment to Contractors - Capital
07/01/26 1,084.80 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
02/07/25 1,075.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
17/09/25 1,066.00 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
16/07/25 1,030.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
29/10/25 965.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Childrens Services Payment to Contractors - Capital
16/07/25 965.00 E3S CONSULTING LTD Childrens Services Payment to Contractors - Capital
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
15/10/25 873.56 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
07/01/26 856.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
30/01/26 826.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
11/07/25 823.00 DARES LTD Childrens Services Payment to Contractors - Capital
25/02/26 784.00 N-VIRO LTD Childrens Services Payment to Contractors - Capital