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 147 of 147 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 300.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
20/11/24 300.00 COWAN CONSULTANCY LTD Childrens Services Payment to Contractors - Capital
26/07/24 257.03 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
02/08/24 200.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/11/24 180.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
02/08/24 180.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
26/07/24 155.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
02/08/24 150.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Payment to Contractors - Capital
12/04/24 137.08 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 102.81 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/11/24 93.66 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
19/02/25 61.85 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/05/24 60.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
24/07/24 57.11 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
22/11/24 41.23 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/05/24 0.59 BF KEANE ELECTRICAL CONTRACTORS LTD Childrens Services Payment to Contractors - Capital
14/03/25 -318.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Contractors - Capital
18/12/24 -10,723.70 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
18/09/24 -11,175.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital