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 31 to 60 of 161 items
Date Amount £ SupplierDirectorateExpenses Type
25/03/22 16,261.14 SHALFLEET C E PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
22/09/21 15,371.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
15/12/21 14,942.61 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/11/21 14,925.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/11/21 14,923.03 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/01/22 14,404.95 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/01/22 14,324.80 SGN CONNECTIONS LTD Childrens Services Payment to Contractors - Capital
21/01/22 13,873.39 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/12/21 12,747.84 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/02/22 11,578.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/10/21 10,805.63 CARISBROOKE CEP SCHOOL Childrens Services Payment to Contractors - Capital
19/11/21 9,460.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
26/11/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
21/01/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/06/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/02/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
23/03/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
29/09/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
22/10/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
24/12/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
18/08/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
26/05/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
06/08/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
23/06/21 8,357.21 CARISBROOKE CEP SCHOOL Childrens Services Payment to Contractors - Capital
03/11/21 7,962.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/08/21 7,938.57 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
11/06/21 7,873.63 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
16/02/22 7,828.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 7,128.49 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees