Expenses Type : Eligible Supplies and Services - Capital

Summary
Financial Year Payments Total £
2021 13 17,843.93
2022 30 17,744.88
2023 4 3,931.89
2024 9 11,055.72
2025 8 51,254.86
Total 64 101,831.28
Showing 13 items
Date Amount £ SupplierDirectorateService Area
24/11/21 6,033.32 DOVER PARK PRIMARY SCHOOL Childrens Services Schools Reorganisation
02/07/21 5,000.00 BRIGHTBULB DESIGN LTD Place Parks and Gardens Capital
28/07/21 3,773.24 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
12/01/22 322.60 WROXALL PRIMARY SCHOOL Childrens Services Schools Reorganisation
03/09/21 275.00 LINSCH CONSULTANTS Place Parks and Gardens Capital
24/11/21 260.00 ERMC LTD Childrens Services Schools Reorganisation
24/11/21 260.00 ERMC LTD Childrens Services Schools Reorganisation
24/11/21 260.00 ERMC LTD Childrens Services Schools Reorganisation
24/11/21 260.00 ERMC LTD Childrens Services Schools Reorganisation
18/08/21 200.00 PRINCIPAL SURVEYORS LTD Childrens Services Schools Reorganisation
14/04/21 128.00 WIGHT FIRE CO LTD Childrens Services Schools Reorganisation
11/03/22 90.00 VECTIS GROUP SECURITY LTD Childrens Services Schools Reorganisation