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 1 to 30 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 148,209.13 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
06/03/24 125,409.90 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
25/10/23 109,112.15 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
29/09/23 29,750.72 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
19/05/23 27,698.49 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/09/23 19,610.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
20/09/23 18,203.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
13/12/23 17,299.21 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/08/23 16,524.18 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 14,067.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/05/23 13,376.03 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/11/23 12,838.71 MOUNTJOY LTD Childrens Services External Design and Supervision Fees
13/09/23 10,658.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
24/05/23 10,237.50 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
10/11/23 9,543.82 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/05/23 9,336.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
20/12/23 9,318.00 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 9,219.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/06/23 8,972.22 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
08/11/23 8,951.88 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/06/23 8,374.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
13/10/23 8,218.50 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
10/11/23 7,830.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
03/05/23 7,616.68 CATERING EQUIPMENT SUPPORT LTD Childrens Services Consultants Fees
09/08/23 7,476.85 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
19/04/23 7,412.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/09/23 7,100.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
20/09/23 6,824.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
28/02/24 6,444.00 THE BAY CE SCHOOL [EE] + Childrens Services Payment to Contractors - Capital