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 211 to 240 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
09/03/22 3,500.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
16/12/22 3,401.84 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
22/04/22 3,396.22 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
04/10/23 3,395.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
23/09/22 3,390.55 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/11/22 3,390.00 NEWCHURCH PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
04/05/22 3,384.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
11/05/22 3,347.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Contractors - Capital
16/03/22 3,225.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
29/07/22 3,110.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/09/22 3,100.91 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/02/24 3,050.00 KD & LD GOODALL ROOFING LTD Childrens Services Payment to Contractors - Capital
11/05/22 3,012.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/09/23 3,000.00 TECFIRE LTD Childrens Services Payment to Contractors - Capital
16/08/23 3,000.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/11/24 2,998.11 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/02/22 2,957.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
02/11/22 2,945.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
07/02/24 2,894.88 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
20/04/22 2,887.38 SCOTTISH & SOUTHERN ENERGY Childrens Services Payment to Contractors - Capital
04/05/22 2,844.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/11/23 2,832.13 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
30/06/23 2,820.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
23/09/22 2,751.32 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/09/23 2,688.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 2,686.01 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/09/23 2,650.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
27/08/21 2,636.13 CATERING EQUIPMENT SUPPORT LTD Childrens Services Payment to Contractors - Capital
27/03/24 2,628.00 W H BRADING & SON LTD Childrens Services Payment to Contractors - Capital
14/04/21 2,625.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees