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 121 to 150 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 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
26/10/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
23/03/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
15/02/23 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
26/05/21 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
06/08/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
22/10/21 8,838.00 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
11/05/22 8,685.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/10/22 8,374.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
23/06/23 8,374.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
23/06/21 8,357.21 CARISBROOKE CEP SCHOOL Childrens Services Payment to Contractors - Capital
13/10/23 8,218.50 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
03/11/21 7,962.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 7,941.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/08/21 7,938.57 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/12/22 7,922.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/09/22 7,880.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
11/06/21 7,873.63 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
09/12/22 7,841.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/11/23 7,830.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
16/02/22 7,828.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/05/23 7,616.68 CATERING EQUIPMENT SUPPORT LTD Childrens Services Consultants Fees
11/05/22 7,585.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/08/23 7,476.85 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
19/04/23 7,412.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 7,128.49 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/09/23 7,100.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
03/05/24 7,082.89 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital