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 198 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 10,653.52 MEDINA HOUSE SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
29/12/23 10,644.73 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
07/08/24 9,786.57 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
12/03/25 9,350.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
21/05/25 8,529.09 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/10/24 8,159.34 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/05/22 7,711.32 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
13/09/24 7,665.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/09/24 7,446.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/05/24 7,410.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
20/11/24 7,302.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
30/08/24 7,260.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services ICT Hardware & Software - Capital
29/11/24 6,992.65 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
21/08/24 5,975.00 FLOOR DESIGN (IW) LTD Childrens Services Payment to Contractors - Capital
26/11/25 5,955.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
27/09/24 5,931.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
15/05/24 5,820.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
16/08/24 5,706.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
21/01/26 5,647.82 BRIGHSTONE CEP SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
13/11/24 5,410.00 ST GEORGES SPECIAL SCHOOL Childrens Services ICT Hardware & Software - Capital
07/08/24 5,005.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
18/03/22 4,993.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/04/22 4,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS 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