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 151 to 179 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
12/04/23 126.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Payment to Contractors - Capital
13/12/23 120.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
06/03/24 120.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/02/24 118.26 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/08/23 114.18 WIGHT RECLAMATION LTD Childrens Services Payment to Contractors - Capital
17/11/23 110.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
19/04/23 105.45 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/03/24 98.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
12/05/23 93.20 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
14/02/24 86.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 85.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
04/10/23 68.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
02/02/24 64.24 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/08/23 60.00 DARES LTD Childrens Services Payment to Contractors - Capital
27/03/24 51.41 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
07/02/24 50.15 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/02/24 42.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 34.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 28.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 24.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 14.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
18/10/23 -600.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
12/05/23 -744.46 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Payment to Contractors - Capital
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital