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 361 to 390 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 504.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/10/24 495.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
08/12/23 493.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/10/25 490.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
22/11/24 487.50 COWAN CONSULTANCY 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
31/01/25 478.96 NETTLESTONE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
24/12/24 455.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/10/24 453.36 CHARTWELLS Childrens Services Plant, Equipment & Furniture - Capital
18/09/24 450.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/10/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
24/10/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
19/03/25 437.50 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
07/06/24 431.25 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
19/07/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
24/04/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
29/11/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
11/10/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
11/10/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
01/05/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital