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 31 to 60 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
23/06/23 6,380.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
17/01/24 6,255.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
19/07/23 6,240.00 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
17/05/23 5,930.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
12/04/23 5,897.20 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 5,889.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
08/12/23 5,839.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/06/23 5,781.55 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
15/11/23 5,510.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
21/06/23 5,098.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 4,946.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 4,915.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/09/23 4,828.80 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
29/09/23 4,525.60 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/02/24 4,169.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/08/23 4,147.69 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
31/05/23 3,959.54 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
26/04/23 3,837.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
04/10/23 3,395.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
28/02/24 3,050.00 KD & LD GOODALL ROOFING LTD Childrens Services Payment to Contractors - Capital
16/08/23 3,000.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/09/23 3,000.00 TECFIRE LTD Childrens Services Payment to Contractors - Capital
07/02/24 2,894.88 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/11/23 2,832.13 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/06/23 2,820.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
06/09/23 2,688.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 2,686.01 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/09/23 2,650.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital