Service Area : Strategic Projects

Summary
Financial Year Payments Total £
2022 24 199,713.01
2023 2 34,270.33
2024 1 10,963.13
Total 27 244,946.47
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
13/05/22 61,519.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
28/10/22 36,552.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
25/11/22 14,950.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
06/01/23 14,299.46 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
16/12/22 9,597.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
16/12/22 7,993.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
13/05/22 7,926.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
18/05/22 7,534.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
15/07/22 6,752.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
15/07/22 6,752.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
18/01/23 6,690.90 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
15/07/22 5,424.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
06/01/23 5,190.90 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
10/02/23 2,955.30 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
15/02/23 2,710.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
22/06/22 1,665.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
02/12/22 1,473.10 K COGHLAN PLANT & TRANSPORT LTD Resources Payment to Contractors - Capital
21/12/22 916.00 SUREFIRE SYSTEMS LTD Resources Payment to Contractors - Capital
27/05/22 784.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
20/05/22 488.25 K COGHLAN PLANT & TRANSPORT LTD Resources Payment to Contractors - Capital
11/01/23 165.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
11/05/22 100.00 LINSCH CONSULTANTS Resources Payment to Contractors - Capital
18/01/23 -6,690.90 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital