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 91 to 120 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/21 12,747.84 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/09/22 12,711.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/11/22 12,139.91 SHALFLEET C E PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
14/09/22 12,092.36 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/02/22 11,578.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/11/22 10,859.97 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/10/21 10,805.63 CARISBROOKE CEP SCHOOL Childrens Services Payment to Contractors - Capital
28/10/22 10,720.18 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
13/09/23 10,658.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
14/09/22 10,559.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/05/23 10,237.50 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/01/23 10,067.91 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Childrens Services Payment to Contractors - Capital
10/11/23 9,543.82 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/11/21 9,460.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
24/05/23 9,336.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
20/12/23 9,318.00 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 9,219.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/06/23 8,972.22 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
08/11/23 8,951.88 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
21/01/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
24/08/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
24/12/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/02/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
13/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/06/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
29/09/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
27/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
26/11/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital