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 162 items
Date Amount £ SupplierDirectorateExpenses Type
10/02/23 6,000.00 CHRIST THE KING COLLEGE Childrens Services Payment to Contractors - Capital
12/10/22 5,966.00 MEDINA COLLEGE Childrens Services Payment to Contractors - Capital
18/05/22 5,425.91 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
06/01/23 5,238.44 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 4,916.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/12/22 4,204.69 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
09/12/22 3,672.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 3,615.00 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/03/23 3,596.25 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/12/22 3,508.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/12/22 3,401.84 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
22/04/22 3,396.22 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
23/09/22 3,390.55 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/11/22 3,390.00 NEWCHURCH PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
04/05/22 3,384.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 3,347.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Contractors - Capital
29/07/22 3,110.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/09/22 3,100.91 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
11/05/22 3,012.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
02/11/22 2,945.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
20/04/22 2,887.38 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
04/05/22 2,844.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/09/22 2,751.32 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
30/05/22 2,500.50 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
28/10/22 2,442.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital