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 162 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 2,366.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/11/22 2,232.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 2,160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 2,093.69 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
30/09/22 1,989.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 1,734.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/11/22 1,610.76 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
16/12/22 1,600.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
30/11/22 1,548.22 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 1,547.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
19/10/22 1,375.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
15/02/23 1,342.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/09/22 1,321.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 1,216.89 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/07/22 890.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 846.38 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/05/22 750.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
11/05/22 747.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/10/22 746.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
09/12/22 737.51 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 698.88 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 691.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 658.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/09/22 639.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 569.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees