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 61 to 90 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 22,440.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
18/02/26 21,981.48 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
06/03/24 21,966.75 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/11/23 21,677.45 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
27/03/24 19,248.00 GODSHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
09/04/25 19,232.85 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/02/26 18,931.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/02/26 18,674.15 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/06/25 17,850.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
22/11/23 17,775.56 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 16,519.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/06/25 16,500.00 CHESTER COMPOSITES LTD Childrens Services Payment to Contractors - Capital
17/04/25 16,419.11 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
06/09/23 15,000.00 SHANKLIN FOOTBALL CLUB Childrens Services Purchase of Land for Capital Projects
28/01/26 15,000.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 14,523.88 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Childrens Services Payment to Contractors - Capital
06/09/24 14,201.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
25/09/24 14,172.00 MCM CONSTRUCTION LTD Childrens Services Property Services - Day to day Maintena…
20/11/24 13,950.00 NITON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/12/25 13,461.02 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/12/23 13,055.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/11/24 13,011.84 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Childrens Services Payment to Contractors - Capital
21/02/25 12,954.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
13/02/26 12,899.19 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/09/24 12,877.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/09/24 12,671.26 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital