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 150 of 198 items
Date Amount £ SupplierDirectorateExpenses Type
11/09/24 790.00 THE SIGN COMPANY Childrens Services Payment to Contractors - Capital
11/11/22 758.00 CARISBROOKE CEP SCHOOL Childrens Services Payment to Contractors - Capital
31/05/24 750.00 WIGHTFIBRE LIMITED Childrens Services Payment to Contractors - Capital
21/02/25 749.86 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/08/24 740.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
30/10/24 720.59 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
02/01/26 695.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
24/04/24 675.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
21/06/24 674.70 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/01/25 645.00 ST GEORGES SPECIAL SCHOOL Childrens Services Payment to Contractors - Capital
27/09/24 640.00 TTS GROUP LTD Childrens Services Plant, Equipment & Furniture - Capital
07/08/24 611.96 TTS GROUP LTD Childrens Services Plant, Equipment & Furniture - Capital
02/10/24 600.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/24 595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
25/09/24 595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
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
25/02/26 510.00 GREEN JIANT LTD 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
28/01/26 450.00 CHURCHES FIRE SECURITY LTD Childrens Services Payment to Contractors - Capital
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
05/02/25 395.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital