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 121 to 136 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 121.26 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
04/10/24 120.15 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
10/07/24 107.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
03/07/24 101.45 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
24/04/24 100.00 JADESTONE TRADERS LTD Childrens Services Payment to Contractors - Capital
25/09/24 78.89 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
11/09/24 73.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital
05/07/24 65.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital
25/09/24 60.00 THALIA IOW ODC LIMITED Childrens Services Payment to Contractors - Capital
13/12/24 54.32 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/05/24 53.50 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
04/10/24 43.82 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/10/24 22.50 THE LOCK SHOP Childrens Services Eligible Supplies and Services - Capital
31/12/24 20.07 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
10/07/24 -107.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
27/09/24 -595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital