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 121 to 150 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
26/04/23 399.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/10/23 395.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
05/07/23 385.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
14/06/23 385.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
08/09/23 358.85 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
20/12/23 337.10 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
19/07/23 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
04/08/23 300.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
22/03/24 293.60 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
19/04/23 290.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/09/23 275.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/09/23 257.76 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/04/23 238.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/11/23 237.47 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
30/10/23 208.21 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
08/12/23 202.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/11/23 200.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
10/01/24 195.00 THALIA IOW ODC LIMITED Childrens Services Payment to Contractors - Capital
04/10/23 188.30 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
28/04/23 184.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/12/23 174.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/07/23 168.75 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/03/24 160.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/10/23 142.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees