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 361 to 390 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
09/12/22 569.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 559.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 553.14 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/12/23 552.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/03/23 537.25 CATERING EQUIPMENT SUPPORT LTD Childrens Services Payment to Contractors - Capital
19/04/23 530.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/03/24 504.30 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
12/04/24 500.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
22/02/23 500.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
24/01/24 500.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
22/09/23 475.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
03/11/21 474.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 470.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/06/24 470.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
28/04/23 462.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
13/12/24 459.85 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/08/23 455.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
11/10/23 450.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
14/07/21 450.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
02/11/22 449.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/04/23 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
14/03/25 437.50 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
24/02/23 435.01 COWES PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
19/11/21 432.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 432.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/03/24 430.00 DUCTWORK SERVICES (IOW) LTD Childrens Services Payment to Contractors - Capital
28/03/24 430.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital