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 31 to 60 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 5,005.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/12/24 4,508.76 GREENMOUNT PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
31/07/24 4,487.61 GREENMOUNT PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
07/08/24 4,329.39 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Childrens Services Payment to Contractors - Capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Childrens Services Payment to Contractors - Capital
09/08/24 4,080.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
13/09/24 4,021.58 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/08/24 3,600.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
20/09/24 3,590.72 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
11/09/24 3,510.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital
29/01/25 3,328.39 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
10/05/24 3,213.20 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
18/09/24 2,930.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/08/24 2,727.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
04/09/24 2,640.00 CATER WIGHT Childrens Services Plant, Equipment & Furniture - Capital
11/12/24 2,630.81 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/01/25 2,522.12 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/08/24 2,450.39 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
15/05/24 2,361.55 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
15/01/25 2,292.07 GREENMOUNT PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
07/03/25 2,286.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Childrens Services Plant, Equipment & Furniture - Capital
15/05/24 2,250.00 FLOOR DESIGN (IW) LTD Childrens Services Payment to Contractors - Capital
04/09/24 2,168.90 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
15/05/24 2,077.88 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
02/08/24 2,000.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
21/08/24 1,978.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
15/05/24 1,966.80 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
07/08/24 1,671.25 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/08/24 1,631.60 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital