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 31 to 60 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 53,433.90 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
30/10/24 49,764.98 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
05/06/24 49,567.83 CARISBROOKE COLLEGE Childrens Services ICT Hardware & Software - Capital
22/05/24 47,513.18 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/12/25 45,006.69 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
03/10/25 41,250.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
20/10/25 41,250.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
21/08/24 40,670.16 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/06/24 40,264.12 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/07/25 39,100.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Contractors - Capital
27/09/23 37,664.09 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
21/01/26 35,998.27 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/11/25 35,514.90 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/02/26 35,053.93 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Childrens Services Eligible Supplies and Services - Capital
31/10/25 30,000.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
05/11/25 29,663.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/12/23 29,459.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
13/12/23 28,866.16 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/24 27,597.12 STONEHAM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/23 27,347.80 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
28/01/26 26,472.63 LITTLE LOVE LANE NURSERY Childrens Services Payment to Contractors - Capital
18/09/24 26,184.00 MCM CONSTRUCTION LTD Childrens Services Consultants Fees
11/10/24 25,000.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital