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 539 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/21 321,589.79 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
02/03/22 224,041.06 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 189,739.70 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/23 148,209.13 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
02/09/22 143,073.96 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/08/22 130,622.01 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
06/03/24 125,409.90 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
21/09/22 123,464.57 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/01/22 120,248.75 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 119,091.98 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/02/23 114,960.71 WIGHT HEATING LTD Childrens Services Professional Services
25/10/23 109,112.15 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
22/09/21 99,362.72 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 98,331.76 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
08/12/21 85,642.15 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/09/21 81,356.79 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
05/08/22 81,305.85 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/09/21 76,770.44 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/10/22 74,385.80 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/10/22 74,016.79 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/03/22 69,791.02 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
26/01/22 67,222.83 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
03/08/22 64,808.62 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
16/12/22 59,363.17 THE BAY CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Childrens Services Payment to Contractors - Capital
02/09/22 54,847.30 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
07/09/22 54,134.15 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
02/09/22 50,000.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital