Service Area : Administration and Inspection Schemes

Summary
Financial Year Payments Total £
2021 161 2,595,059.01
2022 162 2,050,861.23
2023 179 911,271.58
2024 35 103,741.07
2025 2 345.00
Total 539 5,661,277.89
Showing 1 to 30 of 161 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/21 321,589.79 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
02/03/22 224,041.06 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 189,739.70 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/01/22 120,248.75 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 119,091.98 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/09/21 99,362.72 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 98,331.76 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
08/12/21 85,642.15 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/09/21 81,356.79 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/09/21 76,770.44 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/03/22 69,791.02 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
26/01/22 67,222.83 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
06/10/21 45,627.15 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/10/21 31,077.79 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
05/01/22 30,525.22 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
11/03/22 26,559.32 THE BAY CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
03/11/21 24,316.99 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
06/10/21 22,107.52 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
26/11/21 19,496.53 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
01/12/21 19,289.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees