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 301 to 330 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 1,070.00 EAGLE EYE ENVIRONMENTAL Childrens Services Payment to Contractors - Capital
17/09/25 1,066.00 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
31/07/24 1,050.00 CGS CIVILS LTD Childrens Services Payment to Contractors - Capital
09/08/23 1,044.36 METRO ROD LTD Childrens Services Payment to Contractors - Capital
22/11/24 1,030.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/07/25 1,030.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
14/06/23 980.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
20/09/24 975.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/08/23 970.00 WIGHTSUPPORT LTD Childrens Services Plant, Equipment & Furniture - Capital
16/07/25 965.00 E3S CONSULTING 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
11/09/24 954.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
03/01/25 950.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
28/08/24 925.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/07/24 902.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
19/02/25 882.00 ERMC LTD Childrens Services Payment to Contractors - Capital
15/10/25 873.56 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
18/10/23 860.78 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
07/01/26 856.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Payment to Contractors - Capital
26/04/23 848.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/09/24 846.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/03/24 839.50 MCM CONSTRUCTION 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
11/10/23 816.66 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
24/05/24 795.00 MEDINA COLLEGE Childrens Services ICT Hardware & Software - Capital
25/02/26 784.00 N-VIRO LTD Childrens Services Payment to Contractors - Capital
08/12/23 772.11 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees