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 181 to 210 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 4,010.00 THE FORGE (IW) LTD Childrens Services Payment to Contractors - Capital
02/01/26 4,000.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
03/12/25 3,976.09 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
22/05/24 3,975.00 CARISBROOKE COLLEGE Childrens Services ICT Hardware & Software - Capital
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/01/26 3,810.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
12/01/24 3,790.00 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/09/24 3,695.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
31/10/25 3,678.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
03/09/25 3,675.00 DARES LTD Childrens Services Payment to Contractors - Capital
07/01/26 3,645.06 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
18/09/24 3,600.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Contractors - Capital
08/11/23 3,435.79 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/09/23 3,427.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 3,394.89 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/09/24 3,376.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/04/25 3,305.00 ERMC LTD Childrens Services Payment to Contractors - Capital
08/11/23 3,281.43 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/12/25 3,255.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
27/09/23 3,204.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 3,162.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 3,146.33 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/12/23 3,132.50 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
12/04/24 3,090.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/10/25 3,025.00 E3S CONSULTING LTD Childrens Services Payment to Contractors - Capital
17/09/25 3,017.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
26/06/24 2,927.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/03/25 2,920.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
26/04/23 2,911.40 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees