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 511 to 539 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 68.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
02/02/24 64.24 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
09/12/22 62.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/08/23 60.00 DARES LTD Childrens Services Payment to Contractors - Capital
14/09/22 56.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 51.41 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/02/22 51.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/02/24 50.15 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 42.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/05/22 36.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/10/24 35.88 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/02/24 34.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/02/23 32.12 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/04/21 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 28.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 24.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/09/21 24.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
08/12/23 14.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
18/10/23 -600.00 WIGHTSUPPORT LTD Childrens Services ICT Hardware & Software - Capital
12/05/23 -744.46 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Payment to Contractors - Capital
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
25/06/21 -8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital