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 1 to 30 of 35 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/24 20,880.92 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
18/09/24 14,517.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
15/05/24 13,865.32 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
03/05/24 7,082.89 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
10/04/24 6,262.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
03/05/24 5,170.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
26/06/24 5,107.06 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/05/24 4,173.28 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/11/24 2,998.11 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
03/04/24 1,443.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
15/05/24 1,353.90 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
11/12/24 1,251.05 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
12/03/25 1,050.00 GREEN JIANT LTD Childrens Services External Design and Supervision Fees
05/06/24 972.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/07/24 960.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/05/24 804.25 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
12/02/25 742.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/04/24 500.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
26/06/24 470.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/12/24 459.85 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/03/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
12/03/25 410.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
12/04/24 341.83 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
04/10/24 330.63 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/02/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
27/11/24 300.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
24/04/24 197.08 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
05/02/25 166.50 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital