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 61 to 90 of 117 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/21 5,755.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
26/11/21 4,626.00 DOVER PARK PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/03/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/01/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 3,898.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/22 2,803.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 2,803.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 2,599.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/04/21 1,612.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/08/21 1,545.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services External Design and Supervision Fees
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
12/01/22 1,092.99 WROXALL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
21/05/21 487.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 460.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
12/01/22 322.60 WROXALL PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
12/05/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital