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 391 to 420 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/24 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
13/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
13/09/23 408.33 MR.SKIPPY (IW) 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
14/06/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
10/05/23 375.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
12/04/24 370.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/01/24 367.48 HAYLANDS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
27/11/24 362.35 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/06/24 350.00 LINSCH CONSULTANTS 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
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
10/12/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
20/11/24 300.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
20/11/24 300.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
22/03/23 300.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
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
20/03/24 295.00 COWAN CONSULTANCY LTD 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
28/06/23 262.80 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital