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 162 items
Date Amount £ SupplierDirectorateExpenses Type
09/12/22 553.14 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/03/23 537.25 CATERING EQUIPMENT SUPPORT LTD Childrens Services Payment to Contractors - Capital
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/02/23 500.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
09/12/22 470.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
02/11/22 449.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/02/23 435.01 COWES PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
29/07/22 420.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
15/06/22 420.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
17/03/23 325.00 REYNOLDS & READ LTD Childrens Services Payment to Contractors - Capital
08/03/23 320.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/08/22 300.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 250.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/02/23 241.50 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/05/22 198.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/03/23 183.80 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/09/22 166.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/02/23 106.00 CATER WIGHT Childrens Services Payment to Contractors - Capital
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/04/22 100.00 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
22/03/23 100.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital