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 91 to 117 of 117 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
09/07/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
01/12/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
06/09/21 279.00 BRUTTON & CO Childrens Services External Design and Supervision Fees
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
22/09/21 244.60 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
19/01/22 241.62 WROXALL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
14/05/21 203.75 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
18/08/21 200.00 PRINCIPAL SURVEYORS LTD Childrens Services Eligible Supplies and Services - Capital
12/05/21 150.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
14/04/21 128.00 WIGHT FIRE CO LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 113.66 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
30/07/21 101.90 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
20/10/21 100.00 ANDREW BYFORD T/A HUMPY DUMP Childrens Services Payment to Contractors - Capital
11/03/22 90.00 VECTIS GROUP SECURITY LTD Childrens Services Eligible Supplies and Services - Capital
16/04/21 85.20 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
28/05/21 55.90 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
13/08/21 -1,545.00 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 -2,803.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 -5,882.00 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
14/05/21 -9,271.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 -12,449.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees