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 151 to 161 of 161 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 79.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 79.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
25/02/22 76.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
13/10/21 75.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/11/21 73.68 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/02/22 51.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/09/21 24.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
25/06/21 -8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital