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 31 to 60 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
19/08/22 48,484.91 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
06/10/21 45,627.15 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/08/22 45,111.80 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/10/22 44,573.59 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
08/02/23 43,516.69 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/10/22 40,153.24 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 34,439.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/08/22 32,000.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
20/10/21 31,077.79 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
05/01/22 30,525.22 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
07/09/22 30,001.95 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
29/09/23 29,750.72 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
22/06/22 29,592.98 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/05/23 27,698.49 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
11/03/22 26,559.32 THE BAY CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
23/09/22 25,849.32 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
03/11/21 24,316.99 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
28/09/22 23,320.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
06/10/21 22,107.52 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
11/10/24 20,880.92 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
18/01/23 20,482.11 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
21/12/22 19,885.93 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
20/09/23 19,610.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital