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 91 to 120 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
16/05/25 12,572.00 STONEHAM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
26/04/23 12,425.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/05/24 12,411.86 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/06/25 11,832.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
09/01/26 11,355.30 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/09/24 11,175.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
18/09/24 11,175.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/12/25 10,853.67 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/07/25 10,782.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Contractors - Capital
18/12/24 10,723.70 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/11/24 10,162.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/07/25 10,015.00 LC CHILDCARE LIMITED Childrens Services Payment to Contractors - Capital
19/11/25 10,000.00 GURNARD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/01/26 10,000.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Contractors - Capital
28/01/26 10,000.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
28/01/26 10,000.00 GODSHILL GRIFFINS Childrens Services Payment to Contractors - Capital
13/11/24 9,980.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/09/24 9,936.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/12/24 9,800.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
07/02/24 9,739.35 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/09/25 9,568.75 DARES LTD Childrens Services Payment to Contractors - Capital
15/10/25 9,567.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
18/06/25 9,515.84 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/06/24 9,386.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 9,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/03/25 9,108.33 NITON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/02/24 9,006.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
19/09/25 8,931.84 PULSE FITNESS LIMITED Childrens Services Plant, Equipment & Furniture - Capital
16/07/25 8,610.05 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/09/24 8,498.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital