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 151 to 180 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/12/22 6,938.73 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
20/09/23 6,824.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
25/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
19/11/21 6,559.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/11/21 6,447.06 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/02/24 6,444.00 THE BAY CE SCHOOL [EE] + Childrens Services Payment to Contractors - Capital
23/06/23 6,380.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
22/03/23 6,354.16 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
03/11/21 6,337.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/09/21 6,292.00 TIM KNIGHT ROOFING SERVICES LTD Childrens Services Payment to Contractors - Capital
10/04/24 6,262.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
17/01/24 6,255.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
19/07/23 6,240.00 HAMPSHIRE COUNTY COUNCIL Childrens Services ICT Hardware & Software - Capital
22/09/21 6,102.50 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
16/02/22 6,100.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/02/23 6,000.00 CHRIST THE KING COLLEGE Childrens Services Payment to Contractors - Capital
12/10/22 5,966.00 MEDINA COLLEGE Childrens Services Payment to Contractors - Capital
17/05/23 5,930.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
12/04/23 5,897.20 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 5,889.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
08/12/23 5,839.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/06/23 5,781.55 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
15/11/23 5,510.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
16/02/22 5,497.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/05/22 5,425.91 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/01/23 5,238.44 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital