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 331 to 360 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/23 900.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
22/07/22 890.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
22/09/23 890.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
13/10/21 876.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
14/09/22 846.38 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/04/23 830.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/10/23 816.66 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
15/05/24 804.25 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/05/21 756.85 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/05/22 750.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
11/05/22 747.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/10/22 746.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
12/02/25 742.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/02/22 738.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 737.51 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/06/23 717.60 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
10/11/21 699.00 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
14/09/22 698.88 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 691.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/10/21 683.75 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
11/05/22 658.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
14/09/22 639.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/11/23 639.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
18/10/23 600.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
22/09/23 600.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
04/10/23 574.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital