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 61 to 90 of 132 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 2,911.40 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 2,868.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 2,487.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 2,482.32 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/04/23 2,216.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/08/23 2,020.00 WIGHTSUPPORT LTD Childrens Services Payment to Contractors - Capital
03/01/24 1,849.00 HAYLANDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/08/23 1,800.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
01/09/23 1,744.44 A GUSTAR T/A IVY TREE CARE Childrens Services Payment to Contractors - Capital
14/02/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/11/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/04/23 1,583.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
03/01/24 1,496.90 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
22/03/24 1,473.46 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/10/23 1,400.00 GREEN JIANT LTD Childrens Services Payment to Contractors - Capital
14/02/24 1,339.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/02/24 1,295.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/08/23 1,140.00 METRO ROD LTD Childrens Services Payment to Contractors - Capital
27/09/23 1,078.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
09/08/23 1,044.36 METRO ROD LTD Childrens Services Payment to Contractors - Capital
14/06/23 980.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
23/08/23 970.00 WIGHTSUPPORT LTD Childrens Services Plant, Equipment & Furniture - Capital
18/10/23 860.78 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Payment to Contractors - Capital
26/04/23 848.13 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 839.50 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
11/10/23 816.66 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
08/12/23 772.11 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 656.29 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/11/23 595.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital