Service Area : Primary Capital Schemes

Summary
Financial Year Payments Total £
2022 1 300.00
2023 132 2,583,585.23
2024 147 1,199,161.20
2025 222 2,396,056.72
Total 502 6,179,103.15
Showing 1 to 30 of 132 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 447,537.34 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/09/23 259,291.76 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
13/12/23 205,517.92 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/10/23 191,332.62 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/10/23 172,932.52 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
22/11/23 124,320.09 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
13/03/24 106,959.27 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/09/23 99,664.00 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
09/02/24 79,121.05 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/11/23 75,237.31 D M HABENS THE BUILDER LTD Childrens Services Payment to Contractors - Capital
06/10/23 59,465.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/12/23 57,414.23 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/03/24 55,913.22 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/23 55,427.73 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/23 37,664.09 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
08/12/23 29,459.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/12/23 28,866.16 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
27/09/23 27,347.80 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/03/24 21,966.75 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/11/23 21,677.45 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
27/03/24 19,248.00 GODSHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
22/11/23 17,775.56 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 16,519.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/09/23 15,000.00 SHANKLIN FOOTBALL CLUB Childrens Services Purchase of Land for Capital Projects
26/04/23 14,523.88 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 13,055.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees