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 211 to 240 of 1,078 items
Date Amount £ SupplierDirectorateService Area
29/07/22 5,529.01 HAMPSHIRE COUNTY COUNCIL Childrens Services Schools Reorganisation
20/08/25 5,500.00 BEVAN BRITTAN Resources Capital Receipts
22/12/21 5,500.00 ARID DESIGN LTD Place Parks and Gardens Capital
16/02/22 5,497.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
24/01/25 5,425.00 BEVAN BRITTAN Resources Capital Receipts
24/01/25 5,425.00 BEVAN BRITTAN Resources Capital Receipts
08/12/23 5,386.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
13/06/25 5,383.50 GELDARDS LLP Resources Capital Receipts
09/02/22 5,300.00 ARID DESIGN LTD Place Parks and Gardens Capital
22/12/21 5,300.00 ARID DESIGN LTD Place Parks and Gardens Capital
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
29/04/22 5,225.00 CAPITA BUSINESS SERVICES LTD Resources General ICT/Telephony
27/05/22 5,225.00 CAPITA BUSINESS SERVICES Resources General ICT/Telephony
13/09/23 5,200.00 OLM SYSTEMS LIMITED Resources Information Assurance Project
17/11/21 5,200.00 SYDENHAMS LTD Place Parks and Gardens Capital
05/03/25 5,190.81 ERMC LTD Place Regeneration Projects
30/04/21 5,175.00 HYTHE BUILDING SERVICES Resources Management of Asbestos
30/04/21 5,175.00 HYTHE BUILDING SERVICES Resources Management of Asbestos
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
02/07/25 5,143.50 BEVAN BRITTAN Resources Capital Receipts
05/06/24 5,087.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
14/02/24 5,043.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Primary Capital Schemes
11/08/21 5,025.95 COMMUNITY ACTION ISLE OF WIGHT Adult Services S106 Capital Projects
08/06/22 5,000.00 EDDISONS INCORPORATING Resources Capital Receipts
12/10/22 5,000.00 BOYLE + SUMMERS LTD Place Parks and Gardens Capital
30/11/22 4,997.50 TFW GROUP LTD Place Regeneration Projects
08/12/23 4,946.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
21/05/21 4,925.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
24/11/21 4,917.70 ERMC LTD Place Parks and Gardens Capital
11/05/22 4,916.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes