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 162 items
Date Amount £ SupplierDirectorateExpenses Type
15/07/22 17,161.09 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
30/05/22 15,370.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
16/12/22 15,260.50 THE BAY CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
14/09/22 15,059.38 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 12,711.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/11/22 12,139.91 SHALFLEET C E PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
14/09/22 12,092.36 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/11/22 10,859.97 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/10/22 10,720.18 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
14/09/22 10,559.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/01/23 10,067.91 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
25/05/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
26/10/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
24/08/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
30/09/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
13/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
27/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
29/04/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
15/02/23 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
11/05/22 8,685.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/10/22 8,374.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
14/09/22 7,941.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 7,922.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/09/22 7,880.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/12/22 7,841.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 7,585.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/12/22 6,938.73 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
22/03/23 6,354.16 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital