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 211 to 240 of 502 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 2,868.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/01/25 2,779.11 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
28/11/25 2,779.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/10/24 2,745.60 CARISBROOKE CEP SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
10/07/24 2,715.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/07/25 2,651.96 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/06/25 2,570.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/02/26 2,517.50 ERMC LTD Childrens Services Payment to Contractors - Capital
08/11/23 2,487.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 2,482.32 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/12/24 2,450.00 CGS CIVILS LTD Childrens Services Payment to Contractors - Capital
06/06/25 2,406.82 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/10/25 2,399.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
20/09/24 2,385.55 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/10/25 2,370.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
02/01/26 2,369.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
12/11/25 2,360.50 HAYLANDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/08/24 2,326.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/07/25 2,237.60 E3S CONSULTING LTD Childrens Services Payment to Contractors - Capital
19/04/23 2,216.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/09/24 2,180.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/04/24 2,130.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/02/25 2,129.12 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Payment to Contractors - Capital
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
11/09/24 2,042.00 DMR ENGINEERING (IW) LTD Childrens Services Payment to Contractors - Capital
23/08/23 2,020.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
16/01/26 2,000.00 GROUNDSELL CONTRACTING LTD Childrens Services Payment to Contractors - Capital
18/09/24 1,989.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
31/12/25 1,959.75 D R JONES YEOVIL LTD Childrens Services Payment to Contractors - Capital