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 271 to 300 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 1,734.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/11/21 1,694.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
22/12/21 1,650.45 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
20/09/23 1,650.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/02/24 1,648.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/09/23 1,642.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/11/22 1,610.76 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
16/12/22 1,600.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/11/22 1,548.22 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 1,547.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/02/22 1,445.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/04/24 1,443.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/09/23 1,400.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/10/22 1,375.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
07/07/23 1,375.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 1,365.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/05/24 1,353.90 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/05/21 1,350.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
15/02/23 1,342.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/09/22 1,321.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/03/24 1,300.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
25/10/23 1,280.63 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
12/05/21 1,270.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees