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 151 to 180 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 5,916.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
23/01/26 5,722.80 THE PLATFORM LIFT COMPANY LTD Childrens Services Payment to Contractors - Capital
31/10/25 5,456.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/01/26 5,396.45 CROWNPARK BUILDERS LTD Childrens Services Payment to Contractors - Capital
08/12/23 5,386.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/02/26 5,197.75 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
05/06/24 5,087.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 5,043.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/02/26 5,000.00 SCALLYWAGS FUN CLUB Childrens Services Payment to Contractors - Capital
27/03/24 5,000.00 BROADLEA PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
08/10/25 4,992.00 NEWGENTS (IOW) LTD Childrens Services Payment to Contractors - Capital
28/01/26 4,974.98 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
23/10/24 4,936.90 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/12/23 4,925.00 WILLIAMS LAND SURVEYING LTD Childrens Services Payment to Contractors - Capital
26/04/23 4,897.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/12/25 4,821.61 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
05/12/25 4,820.00 ACADEMY GLASS AND GLAZAING LIMITED Childrens Services Payment to Contractors - Capital
12/12/25 4,809.75 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/11/24 4,785.18 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
09/01/26 4,774.59 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/11/25 4,764.43 MOUNTJOY LTD Childrens Services Plant, Equipment & Furniture - Capital
08/12/23 4,702.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/11/23 4,650.62 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 4,647.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/01/26 4,507.20 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/11/24 4,368.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/24 4,342.98 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/12/24 4,280.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 4,172.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees