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 421 to 450 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
27/11/24 300.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
17/08/22 300.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
04/08/23 300.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/03/24 293.60 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
19/04/23 290.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Childrens Services Payment to Contractors - Capital
22/09/23 275.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/04/25 270.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/12/21 270.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/09/21 265.70 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
29/09/23 257.76 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 250.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/02/23 241.50 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
30/04/21 240.00 DARES LTD Childrens Services Payment to Contractors - Capital
19/04/23 238.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/11/23 237.47 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
17/12/21 217.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/11/21 216.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/09/21 216.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/10/23 208.21 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
08/12/23 202.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/11/23 200.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
04/05/22 198.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/04/24 197.08 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/05/21 195.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees