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 391 to 420 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/24 425.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
15/06/22 420.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
15/09/21 420.00 COWES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
29/07/22 420.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/03/25 410.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
27/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
27/10/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
13/09/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
26/04/23 399.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/10/23 395.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
16/02/22 395.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/06/23 385.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
05/07/23 385.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
11/06/21 360.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/09/23 358.85 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
11/03/22 346.80 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
12/04/24 341.83 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/12/23 337.10 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
05/11/21 333.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
04/10/24 330.63 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
17/03/23 325.00 REYNOLDS & READ LTD Childrens Services Payment to Contractors - Capital
04/03/22 320.78 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
25/03/22 320.71 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
08/03/23 320.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
28/02/25 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
19/07/23 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
21/05/21 306.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees