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 301 to 330 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 1,264.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/09/21 1,260.73 MEDINA HOUSE SCHOOL Childrens Services Payment to Contractors - Capital
01/12/21 1,257.19 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
11/12/24 1,251.05 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/06/21 1,231.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/09/22 1,216.89 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 1,203.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/07/21 1,164.95 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/23 1,132.00 WSM ASSOCIATES LTD Childrens Services Payment to Contractors - Capital
22/12/21 1,120.53 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
16/02/22 1,105.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/06/23 1,097.17 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
28/06/23 1,097.17 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
12/03/25 1,050.00 GREEN JIANT LTD Childrens Services External Design and Supervision Fees
08/11/23 1,044.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/10/23 1,042.50 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
13/12/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Payment to Contractors - Capital
29/11/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Payment to Contractors - Capital
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Childrens Services Payment to Contractors - Capital
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
19/04/23 979.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 972.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/03/22 960.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
26/07/24 960.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/05/21 950.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees