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 21 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
28/07/23 4,516.47 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/01/24 4,405.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
10/05/23 4,034.54 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
25/10/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
24/11/23 3,250.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
14/04/23 3,043.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/08/23 2,745.99 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
04/10/23 2,480.04 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/03/24 1,358.86 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
26/04/23 894.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
10/05/23 875.00 CLARKES MECHANICAL LTD Childrens Services Payment to Contractors - Capital
19/04/23 848.65 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
08/12/23 317.24 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Childrens Services Payment to Contractors - Capital
28/06/23 225.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
19/04/23 224.84 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
19/04/23 193.47 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
02/08/23 189.30 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
08/11/23 11.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees