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 121 to 150 of 161 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 450.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
19/11/21 432.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/09/21 420.00 COWES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
16/02/22 395.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
11/06/21 360.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
11/03/22 346.80 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
05/11/21 333.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
04/03/22 320.78 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
25/03/22 320.71 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
21/05/21 306.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Childrens Services Payment to Contractors - Capital
17/12/21 270.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/09/21 265.70 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
30/04/21 240.00 DARES LTD Childrens Services Payment to Contractors - Capital
17/12/21 217.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/11/21 216.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/09/21 216.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
21/05/21 195.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
31/03/22 194.02 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
06/08/21 193.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
20/10/21 184.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
21/05/21 130.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/09/21 100.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
19/05/21 81.16 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
16/02/22 80.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital