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 121 to 132 of 132 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/23 84.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
27/03/24 80.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/04/23 67.75 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/06/23 64.24 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/09/23 58.00 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
08/12/23 57.91 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/12/23 38.61 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/10/23 -4,983.20 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
06/10/23 -5,865.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital