Expenses Type : External Design and Supervision Fees

Summary
Financial Year Payments Total £
2021 275 1,477,227.26
2022 252 851,700.15
2023 232 983,714.03
2024 169 829,838.10
2025 150 369,366.47
Total 1,078 4,511,846.01
Showing 241 to 252 of 252 items
Date Amount £ SupplierDirectorateService Area
09/12/22 62.25 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
14/09/22 56.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
04/05/22 36.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
16/09/22 -130.00 AMBER HEATING LIMITED Resources Management of Asbestos
06/07/22 -2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Schools Reorganisation
27/01/23 -3,459.76 ERMC LTD Adult Services Gouldings Improving Environment Grant
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Schools Reorganisation
24/03/23 -4,615.00 ERMC LTD Place Highway Structures Capital
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD Resources General ICT/Telephony
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD Place Highway Structures Capital