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 481 to 510 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 106.00 CATER WIGHT Childrens Services Payment to Contractors - Capital
19/04/23 105.45 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/04/22 100.00 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/09/21 100.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
22/03/23 100.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
06/03/24 98.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
11/09/24 93.80 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
12/05/23 93.20 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
14/09/22 92.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 86.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 85.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
19/05/21 81.16 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
16/02/22 80.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/05/24 80.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
16/02/22 79.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/21 79.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
25/02/22 76.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
16/04/25 75.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/10/21 75.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/11/21 73.68 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
04/05/22 72.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees