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 451 to 480 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/24 195.00 THALIA IOW ODC LIMITED Childrens Services Payment to Contractors - Capital
31/03/22 194.02 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
06/08/21 193.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
04/10/23 188.30 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
28/04/23 184.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
20/10/21 184.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/03/23 183.80 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/12/23 174.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/07/23 168.75 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/02/25 166.50 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
28/09/22 166.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
28/03/24 160.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/07/24 150.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/10/23 142.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/05/21 130.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/04/23 126.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Childrens Services Payment to Contractors - Capital
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/03/24 120.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
13/12/23 120.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/02/24 118.26 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/08/23 114.18 WIGHT RECLAMATION LTD Childrens Services Payment to Contractors - Capital
05/06/24 111.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Contractors - Capital
17/11/23 110.00 THE LOCK SHOP Childrens Services Payment to Contractors - Capital