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 1 to 30 of 41 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 60,000.00 THE BAY CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
15/10/25 48,128.21 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/12/25 35,593.44 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/10/25 34,201.66 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
18/02/26 28,329.45 THE BAY CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
28/11/25 21,131.56 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
10/12/25 16,393.82 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
28/11/25 16,096.50 CATER WIGHT Childrens Services Payment to Contractors - Capital
21/05/25 8,529.09 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/11/25 6,885.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
08/10/25 6,766.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
03/12/25 6,494.02 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/12/25 6,180.03 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
26/11/25 5,955.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
21/01/26 5,647.82 BRIGHSTONE CEP SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
03/12/25 4,047.92 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
14/01/26 3,395.96 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
17/09/25 2,323.75 WOOTTON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
09/04/25 2,083.71 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/01/26 1,965.63 STONEHAM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/10/25 1,935.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
21/11/25 1,850.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
07/01/26 1,800.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
16/01/26 1,599.82 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
14/05/25 1,542.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
10/12/25 1,415.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
31/10/25 1,358.12 PACE FUELCARE Childrens Services Payment to Contractors - Capital
10/10/25 1,209.60 MEDINA HOUSE SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
10/10/25 1,200.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
02/01/26 695.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital