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 241 to 270 of 539 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/24 2,600.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
30/05/22 2,500.50 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
18/06/21 2,484.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/12/23 2,462.11 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
06/12/23 2,447.53 RIGFONE ELECTRICS LTD Childrens Services Payment to Contractors - Capital
28/10/22 2,442.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
16/02/22 2,412.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/09/23 2,400.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
11/05/22 2,366.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/10/21 2,235.39 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
30/11/22 2,232.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/07/23 2,204.40 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/06/23 2,200.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Contractors - Capital
13/10/21 2,175.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/09/22 2,160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/04/23 2,137.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/07/23 2,125.87 COWES PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
13/10/21 2,105.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/09/22 2,093.69 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
21/05/21 1,989.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/09/22 1,989.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/03/24 1,934.33 MARTIN REYNOLDS CONSTRUCTION Childrens Services Payment to Contractors - Capital
17/05/23 1,927.10 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
21/05/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
16/06/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
03/11/21 1,912.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/02/24 1,875.40 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
01/03/24 1,808.85 GREEN LIGHT CONTRACTS LTD Childrens Services Payment to Contractors - Capital
15/12/21 1,806.13 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital