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 31 to 60 of 132 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 12,425.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/02/24 9,739.35 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 9,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/02/24 9,006.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
31/05/23 7,686.55 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/11/23 7,580.00 MEDINA HOUSE SCHOOL Childrens Services Payment to Contractors - Capital
19/04/23 7,276.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/07/23 6,151.04 MEDINA HOUSE SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
08/12/23 5,386.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 5,043.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 5,000.00 BROADLEA PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
29/12/23 4,925.00 WILLIAMS LAND SURVEYING LTD Childrens Services Payment to Contractors - Capital
26/04/23 4,897.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 4,702.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/11/23 4,650.62 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 4,647.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 4,172.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Childrens Services Payment to Contractors - Capital
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/24 3,790.00 ST HELENS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/11/23 3,435.79 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/09/23 3,427.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/11/23 3,394.89 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 3,281.43 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/09/23 3,204.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
19/04/23 3,162.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 3,146.33 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/12/23 3,132.50 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital