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 61 to 90 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 2,628.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
28/02/24 2,600.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
08/12/23 2,462.11 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
06/12/23 2,447.53 RIGFONE ELECTRICS LTD Childrens Services Payment to Contractors - Capital
20/09/23 2,400.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
14/07/23 2,204.40 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/06/23 2,200.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
19/04/23 2,137.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/07/23 2,125.87 COWES PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
28/03/24 1,934.33 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
17/05/23 1,927.10 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
07/02/24 1,875.40 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
01/03/24 1,808.85 GREEN LIGHT CONTRACTS LTD Childrens Services Payment to Contractors - Capital
08/12/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/09/23 1,650.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/02/24 1,648.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/09/23 1,642.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
20/09/23 1,400.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
07/07/23 1,375.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 1,365.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/03/24 1,300.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
25/10/23 1,280.63 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
26/04/23 1,203.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/09/23 1,132.00 WSM ASSOCIATES LTD Childrens Services Payment to Contractors - Capital
28/06/23 1,097.17 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
28/06/23 1,097.17 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
08/11/23 1,044.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/10/23 1,042.50 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
13/12/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Payment to Contractors - Capital
29/11/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Payment to Contractors - Capital