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 181 to 210 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 300.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
17/12/25 295.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Contractors - Capital
30/04/25 290.00 DARES LTD Childrens Services Payment to Contractors - Capital
17/09/25 290.00 LINSCH CONSULTANTS LTD Childrens Services Payment to Contractors - Capital
20/08/25 288.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
17/12/25 275.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
24/12/25 275.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
09/04/25 255.68 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
29/10/25 254.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
19/11/25 235.00 GURNARD PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
14/01/26 220.00 JADESTONE RECYCLING LTD Childrens Services Payment to Contractors - Capital
02/01/26 200.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
15/10/25 200.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
08/10/25 197.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
16/07/25 190.00 DARES LTD Childrens Services Payment to Contractors - Capital
07/11/25 180.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
07/11/25 180.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
23/07/25 177.00 SOUTHERN WATER SERVICES LTD Childrens Services Payment to Contractors - Capital
02/01/26 170.00 NEWGENTS (IOW) LTD Childrens Services Payment to Contractors - Capital
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/07/25 139.62 ISLAND ROADS SERVICES LTD Childrens Services Payment to Contractors - Capital
25/02/26 126.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/11/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
17/09/25 120.00 LINSCH CONSULTANTS LTD Childrens Services Payment to Contractors - Capital
18/06/25 120.00 LINSCH CONSULTANTS LTD Childrens Services Payment to Contractors - Capital
30/04/25 95.00 DARES LTD Childrens Services Payment to Contractors - Capital
30/04/25 95.00 DARES LTD Childrens Services Payment to Contractors - Capital
21/11/25 94.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
01/10/25 90.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees