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 61 to 90 of 161 items
Date Amount £ SupplierDirectorateExpenses Type
23/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
25/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/11/21 6,559.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/11/21 6,447.06 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
03/11/21 6,337.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/09/21 6,292.00 TIM KNIGHT ROOFING SERVICES LTD Childrens Services Payment to Contractors - Capital
22/09/21 6,102.50 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
16/02/22 6,100.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 5,497.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/05/21 4,925.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/05/21 4,912.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 4,880.02 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
17/09/21 4,441.98 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
16/02/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/09/21 4,242.89 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
09/03/22 3,500.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
16/03/22 3,225.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
16/02/22 2,957.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/08/21 2,636.13 CATERING EQUIPMENT SUPPORT LTD Childrens Services Payment to Contractors - Capital
14/04/21 2,625.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/06/21 2,484.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/02/22 2,412.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/10/21 2,235.39 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
13/10/21 2,175.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/10/21 2,105.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
21/05/21 1,989.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/06/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
21/05/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
03/11/21 1,912.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees