Service Area : Secondary capital

Summary
Financial Year Payments Total £
2021 2 46,737.00
2022 17 413,000.08
2023 2 11,724.73
2024 136 563,365.79
2025 41 337,638.88
Total 198 1,372,466.48
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
07/09/22 136,777.79 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
05/08/22 100,763.68 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/08/22 71,993.28 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
25/05/22 34,885.20 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
12/08/22 26,817.04 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
15/06/22 22,289.02 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
25/05/22 7,711.32 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
13/04/22 4,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
31/01/23 2,768.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
17/08/22 1,295.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
11/11/22 758.00 CARISBROOKE CEP SCHOOL Childrens Services Payment to Contractors - Capital
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
06/05/22 80.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
23/09/22 66.75 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital