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 91 to 120 of 161 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/21 1,806.13 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/11/21 1,694.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
22/12/21 1,650.45 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,445.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/05/21 1,350.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
12/05/21 1,270.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/21 1,264.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/09/21 1,260.73 MEDINA HOUSE SCHOOL Childrens Services Payment to Contractors - Capital
01/12/21 1,257.19 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
23/06/21 1,231.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
30/07/21 1,164.95 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/12/21 1,120.53 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
16/02/22 1,105.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
16/03/22 960.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
19/05/21 950.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
13/10/21 876.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
14/05/21 756.85 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/02/22 738.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/11/21 699.00 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
06/10/21 683.75 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
03/11/21 474.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees