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 331 to 360 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 752.80 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/06/24 750.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
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
12/06/24 721.05 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
20/11/24 711.00 ERMC 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
04/09/24 669.81 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Contractors - Capital
23/12/25 668.34 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
05/06/24 657.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 656.29 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
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
20/09/24 610.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
11/02/26 600.00 FOUR SEASONS CLEANING SERVICES LTD Childrens Services Payment to Contractors - Capital
22/11/23 595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
29/11/23 595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
14/02/24 577.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 560.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
26/07/24 545.78 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/02/25 540.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/08/24 525.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
24/07/24 520.00 CLARKES MECHANICAL 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