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 162 of 162 items
Date Amount £ SupplierDirectorateExpenses Type
14/09/22 92.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/05/22 72.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 62.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 56.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/05/22 36.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/02/23 32.12 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital