Service Area : Administration and Inspection Schemes
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/07/24 | 150.00 | WIGHT HEATING LTD | Childrens Services | Payment to Contractors - Capital |
| 05/06/24 | 111.50 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Payment to Contractors - Capital |
| 11/09/24 | 93.80 | MOUNTJOY LTD | Childrens Services | Payment to Contractors - Capital |
| 29/05/24 | 80.00 | WIGHT HEATING LTD | Childrens Services | Payment to Contractors - Capital |
| 04/10/24 | 35.88 | MOUNTJOY LTD | Childrens Services | Payment to Contractors - Capital |