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 91 to 120 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Childrens Services Payment to Contractors - Capital
19/04/23 979.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/11/23 900.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
22/09/23 890.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
19/04/23 830.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/10/23 816.66 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
28/06/23 717.60 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
15/11/23 639.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
18/10/23 600.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
22/09/23 600.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
04/10/23 574.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
26/04/23 559.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/12/23 552.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
19/04/23 530.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/03/24 504.30 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
24/01/24 500.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
22/09/23 475.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
28/04/23 462.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/08/23 455.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
11/10/23 450.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
19/04/23 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 432.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/03/24 430.00 DUCTWORK SERVICES (IOW) LTD Childrens Services Payment to Contractors - Capital
28/03/24 430.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
03/01/24 425.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/10/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
13/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital