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 421 to 450 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 257.03 MOUNTJOY 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
23/08/23 250.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
21/02/24 240.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
24/01/24 240.00 TL ELECTRICAL (IOW) 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
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
02/01/26 200.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
02/08/24 200.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - 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
22/11/24 180.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/11/25 180.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
02/08/24 180.00 MCM CONSTRUCTION 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
26/07/24 155.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
02/08/24 150.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Contractors - Capital
17/05/23 140.00 DARES LTD Childrens Services Payment to Contractors - Capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 140.00 DARES LTD Childrens Services Payment to Contractors - Capital
16/07/25 139.62 ISLAND ROADS SERVICES LTD Childrens Services Payment to Contractors - Capital
12/04/24 137.08 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital