Service Area : Schools Reorganisation

Summary
Financial Year Payments Total £
2021 117 6,250,576.87
2022 81 4,163,968.13
2023 21 104,611.29
2024 5 15,336.26
2025 1 76,840.93
Total 225 10,611,333.48
Showing 1 to 30 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
22/07/22 594,857.35 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
21/10/22 539,220.12 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
17/08/22 511,506.61 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
21/09/22 431,542.82 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/04/22 426,140.65 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
22/06/22 426,031.20 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
03/09/21 423,288.60 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 398,243.20 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
18/05/22 381,792.13 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
19/05/21 358,415.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/12/22 340,471.18 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
25/06/21 340,237.20 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
23/03/22 319,452.08 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
16/02/22 311,478.31 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
21/04/21 289,836.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
28/01/22 270,201.98 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
19/05/21 246,499.05 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/08/21 224,079.70 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
14/04/21 216,116.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
03/09/21 205,998.90 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/06/21 204,340.20 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/05/21 200,887.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
08/10/21 197,054.64 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/10/21 174,697.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
17/11/21 167,131.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/02/22 134,200.40 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/04/21 122,996.00 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
05/01/22 105,778.50 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/08/21 104,531.75 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
16/06/21 101,941.02 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees