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 117 items
Date Amount £ SupplierDirectorateExpenses Type
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
19/05/21 358,415.00 MCM CONSTRUCTION LTD 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
21/07/21 97,594.50 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
03/11/21 90,210.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
03/11/21 71,350.64 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/08/21 66,533.60 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
30/06/21 65,154.90 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/05/21 61,224.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
23/04/21 58,976.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital