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 61 to 90 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/21 19,496.53 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
01/12/21 19,289.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
20/09/23 18,203.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
13/12/23 17,299.21 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/07/22 17,161.09 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/08/23 16,524.18 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/03/22 16,261.14 SHALFLEET C E PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
22/09/21 15,371.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
30/05/22 15,370.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
16/12/22 15,260.50 THE BAY CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
14/09/22 15,059.38 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 14,942.61 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/11/21 14,925.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/11/21 14,923.03 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/09/24 14,517.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/01/22 14,404.95 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/01/22 14,324.80 SGN CONNECTIONS LTD Childrens Services Payment to Contractors - Capital
19/04/23 14,067.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/01/22 13,873.39 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/05/24 13,865.32 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/05/23 13,376.03 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/11/23 12,838.71 MOUNTJOY LTD Childrens Services External Design and Supervision Fees