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 41 of 41 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 510.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
28/01/26 450.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
07/01/26 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
03/10/25 285.58 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
10/12/25 270.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
24/12/25 207.66 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
03/12/25 119.59 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
12/09/25 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
15/08/25 36.94 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital