Service Area : Secondary capital

Summary
Financial Year Payments Total £
2025 24 139,123.77
Total 24 139,123.77
Showing 24 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Childrens Services Payment to Contractors - Capital MOUNTJOY LTD 35,593.44
28/11/25 Childrens Services Payment to Contractors - Capital MOUNTJOY LTD 21,131.56
10/12/25 Childrens Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 16,393.82
28/11/25 Childrens Services Payment to Contractors - Capital CATER WIGHT 16,096.50
26/11/25 Childrens Services Payment to Contractors - Capital LIFELINE ALARM SYSTEMS LTD 6,885.00
03/12/25 Childrens Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 6,494.02
10/12/25 Childrens Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 6,180.03
26/11/25 Childrens Services Payment to Contractors - Capital W H BRADING & SON LTD 5,955.00
21/01/26 Childrens Services Plant, Equipment & Furniture - … BRIGHSTONE CEP SCHOOL 5,647.82
03/12/25 Childrens Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 4,047.92
14/01/26 Childrens Services Payment to Contractors - Capital W H BRADING & SON LTD 3,395.96
28/01/26 Childrens Services Payment to Contractors - Capital STONEHAM CONSTRUCTION LTD 1,965.63
21/11/25 Childrens Services Payment to Contractors - Capital COWAN CONSULTANCY LTD 1,850.00
07/01/26 Childrens Services Payment to Contractors - Capital COWAN CONSULTANCY LTD 1,800.00
16/01/26 Childrens Services Payment to Contractors - Capital LIFELINE ALARM SYSTEMS LTD 1,599.82
10/12/25 Childrens Services Payment to Contractors - Capital TL ELECTRICAL (IOW) LTD 1,415.00
02/01/26 Childrens Services Payment to Contractors - Capital CHURCHES FIRE SECURITY LTD 695.00
28/01/26 Childrens Services Payment to Contractors - Capital CHURCHES FIRE SECURITY LTD 450.00
07/01/26 Childrens Services Payment to Contractors - Capital URBAN ENVIRONMENTS LTD 310.00
07/11/25 Childrens Services Payment to Contractors - Capital URBAN ENVIRONMENTS LTD 310.00
07/11/25 Childrens Services Payment to Contractors - Capital URBAN ENVIRONMENTS LTD 310.00
10/12/25 Childrens Services Payment to Contractors - Capital COWAN CONSULTANCY LTD 270.00
24/12/25 Childrens Services Payment to Contractors - Capital CHURCHES FIRE SECURITY LTD 207.66
03/12/25 Childrens Services Payment to Contractors - Capital WIGHT HEATING LTD 119.59