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 181 to 210 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 5,170.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/06/24 5,107.06 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/06/23 5,098.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 4,946.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/05/21 4,925.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 4,916.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 4,915.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/05/21 4,912.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 4,880.02 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/09/23 4,828.80 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
29/09/23 4,525.60 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
17/09/21 4,441.98 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
16/02/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/09/21 4,242.89 MEDINA HOUSE SCHOOL Childrens Services ICT Hardware & Software - Capital
21/12/22 4,204.69 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/05/24 4,173.28 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/02/24 4,169.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
16/08/23 4,147.69 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
31/05/23 3,959.54 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
26/04/23 3,837.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/12/22 3,672.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Childrens Services Payment to Contractors - Capital
14/09/22 3,615.00 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/03/23 3,596.25 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/12/22 3,508.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees