Service Area : Non-Delegated Building Maintenance

Summary
Financial Year Payments Total £
2021 76 45,512.62
2022 56 13,245.16
2023 52 18,210.57
2024 29 7,896.72
2025 33 11,662.89
Total 246 96,527.96
Showing 1 to 30 of 246 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/21 9,796.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
28/04/21 5,400.00 EMSCAR LTD Childrens Services Payment to Private Contractors
20/10/21 4,950.00 CADDIS BUILDING CONSULTANCY LTD Childrens Services Professional Services
17/09/21 3,509.93 MOUNTJOY LTD Childrens Services Payment to Private Contractors
18/08/21 2,800.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
14/04/21 2,565.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/06/21 2,420.00 ARC CONSULTING LTD Childrens Services Payment to Private Contractors
07/02/24 2,124.33 MOUNTJOY LTD Childrens Services Payment to Private Contractors
01/03/23 1,995.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,852.28 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/06/21 1,800.00 ANDREW BYFORD T/A HUMPY DUMP Childrens Services Payment to Private Contractors
14/05/21 1,528.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
30/04/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Private Contractors
22/02/23 1,459.00 A GUSTAR T/A IVY TREE CARE Childrens Services Payment to Private Contractors
30/08/23 1,450.00 EMSCAR LTD Childrens Services Payment to Private Contractors
14/04/21 1,440.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
11/03/22 1,420.00 ST GEORGES SPECIAL SCHOOL Childrens Services Payment to Private Contractors
25/10/23 1,415.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Private Contractors
30/11/22 1,408.00 GROUNDSELL CONTRACTING LTD Childrens Services Payment to Private Contractors
24/09/21 1,400.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
13/08/21 1,400.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
30/08/23 1,256.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
22/09/23 1,256.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
15/03/23 1,129.70 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
28/04/21 1,100.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
23/09/22 1,100.00 KEN BLOOMFIELD REMOVALS Childrens Services Payment to Private Contractors
23/02/22 1,028.88 CHANT LOCK & SECURITY SERVICE Childrens Services Property Services - Day to day Maintena…
22/11/23 950.00 EMSCAR LTD Childrens Services Payment to Private Contractors
15/11/23 899.36 MOUNTJOY LTD Childrens Services Payment to Private Contractors
18/10/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance