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 211 to 222 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
24/10/25 80.00 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
07/01/26 60.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/06/25 54.06 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/02/26 52.09 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/09/25 40.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
16/04/25 36.04 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
07/01/26 33.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/09/25 24.00 CHANT LOCK & SECURITY SERVICE Childrens Services Payment to Contractors - Capital
14/05/25 -290.00 DARES LTD Childrens Services Payment to Contractors - Capital
10/09/25 -300.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
25/02/26 -784.00 N-VIRO LTD Childrens Services Payment to Contractors - Capital
17/10/25 -68,593.67 D R JONES YEOVIL LTD Childrens Services Payment to Contractors - Capital