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 151 to 180 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 750.00 CGS CIVILS LTD Childrens Services Payment to Contractors - Capital
07/01/26 723.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/01/26 695.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
16/07/25 675.00 DARES LTD Childrens Services Payment to Contractors - Capital
27/06/25 672.00 ERMC LTD Childrens Services Payment to Contractors - Capital
23/12/25 668.34 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
28/01/26 653.00 WSM ASSOCIATES LTD Childrens Services Payment to Contractors - Capital
25/02/26 650.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
16/01/26 611.94 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
11/02/26 600.00 FOUR SEASONS CLEANING SERVICES LTD Childrens Services Payment to Contractors - Capital
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
26/09/25 520.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
20/08/25 513.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
15/10/25 490.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
25/02/26 484.80 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
19/11/25 483.33 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Childrens Services Plant, Equipment & Furniture - Capital
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
24/10/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
25/02/26 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
23/07/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
08/10/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/10/25 392.90 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
06/08/25 376.52 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/04/25 347.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/04/25 345.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/10/25 320.48 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
10/12/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital