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 81 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 4,677.35 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
29/07/22 4,610.63 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/07/22 4,487.26 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
29/06/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/01/23 4,221.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
05/10/22 4,107.34 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
29/07/22 4,086.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/06/22 3,865.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
17/03/23 3,850.00 GREENMOUNT PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
11/01/23 3,720.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
08/06/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
20/01/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/05/22 3,268.14 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/12/22 2,909.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
08/06/22 2,599.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/07/22 2,384.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
25/01/23 2,356.84 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/07/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/07/22 2,046.51 ISLAND ROADS SERVICES LTD Childrens Services Payment to Contractors - Capital
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
08/02/23 1,698.91 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
13/04/22 1,694.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
27/01/23 1,680.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
13/01/23 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
06/07/22 1,412.69 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/03/23 1,250.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/04/22 1,200.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
27/01/23 1,194.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
16/12/22 965.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital