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 91 to 120 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 579.17 HALLAM'S BLINDS & SOFT FURNISHINGS Childrens Services Payment to Contractors - Capital
08/05/24 555.00 REDACTED PERSONAL DATA Childrens Services Payment to Contractors - Capital
28/08/24 537.30 ADT FIRE AND SECURITY PLC Childrens Services Payment to Contractors - Capital
23/10/24 500.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital
12/07/24 484.00 ADT FIRE AND SECURITY PLC Childrens Services Plant, Equipment & Furniture - Capital
25/09/24 470.63 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
29/11/24 465.85 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
02/08/24 455.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/02/25 395.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
13/11/24 350.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital
09/08/24 307.50 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
10/07/24 295.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
13/09/24 275.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
15/01/25 273.96 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/01/25 272.75 MEDINA HOUSE SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
13/11/24 267.53 ST GEORGES SPECIAL SCHOOL Childrens Services Eligible Supplies and Services - Capital
04/10/24 259.85 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
15/11/24 251.25 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
10/07/24 249.99 TTS GROUP LTD Childrens Services Plant, Equipment & Furniture - Capital
10/07/24 244.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
21/02/25 228.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
11/10/24 200.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
17/04/24 200.00 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
09/10/24 195.57 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/10/24 180.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
26/07/24 173.73 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
11/10/24 155.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
15/05/24 154.38 AIRTEK SERVICES IOW LTD Childrens Services Payment to Contractors - Capital
31/12/24 126.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/09/24 125.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital