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 31 to 60 of 117 items
Date Amount £ SupplierDirectorateExpenses Type
05/05/21 46,608.50 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
28/07/21 41,998.17 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/12/21 35,460.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/12/21 32,505.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/11/21 31,557.52 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
15/09/21 26,437.65 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
04/02/22 18,673.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/04/21 16,389.35 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/04/21 15,890.70 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
22/12/21 14,064.81 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
13/08/21 12,449.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/04/21 12,432.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
09/04/21 11,445.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/05/21 9,271.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 9,271.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 8,834.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 8,834.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 8,823.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/06/21 8,200.00 BINSTEAD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/04/21 6,506.70 SOVEREIGN DESIGN PLAY SYSTEMS LTD Childrens Services Payment to Contractors - Capital
24/11/21 6,033.32 DOVER PARK PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
06/09/21 6,000.00 BRUTTON & CO Childrens Services External Design and Supervision Fees
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees