| 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 |
| 18/05/22 |
381,792.13 |
MORGAN SINDALL CONSTRUCTION |
Childrens Services |
Payment to Contractors - Capital |
| 23/12/22 |
340,471.18 |
MORGAN SINDALL CONSTRUCTION |
Childrens Services |
Payment to Contractors - Capital |
| 27/01/23 |
49,284.98 |
MORGAN SINDALL CONSTRUCTION |
Childrens Services |
Payment to Contractors - Capital |
| 06/01/23 |
42,721.41 |
KNIGHTS BROWN CONTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/10/22 |
42,198.88 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/01/23 |
40,746.30 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/04/22 |
33,490.00 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 23/12/22 |
33,288.89 |
MORGAN SINDALL CONSTRUCTION |
Childrens Services |
Payment to Contractors - Capital |
| 16/12/22 |
30,129.69 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 10/03/23 |
27,142.10 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/10/22 |
19,654.02 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 15/03/23 |
15,852.27 |
YARMOUTH CE PRIMARY SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 13/04/22 |
14,669.92 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 25/01/23 |
12,092.67 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 24/02/23 |
9,056.00 |
YARMOUTH CE PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 21/12/22 |
8,765.29 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 29/03/23 |
8,566.00 |
JOHN PECK CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 06/07/22 |
6,008.30 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 06/07/22 |
5,630.40 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 20/01/23 |
5,630.40 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 04/05/22 |
5,630.40 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 29/07/22 |
5,529.01 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 04/01/23 |
5,251.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 18/05/22 |
5,186.00 |
YARMOUTH CE PRIMARY SCHOOL |
Childrens Services |
ICT Hardware & Software - Capital |