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 225 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/21 97,594.50 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
03/11/21 90,210.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
01/08/25 76,840.93 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
03/11/21 71,350.64 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
04/08/21 66,533.60 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
30/06/21 65,154.90 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
19/05/21 61,224.50 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
23/04/21 58,976.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
27/01/23 49,284.98 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
05/05/21 46,608.50 T JONES ELECTRICAL LTD Childrens Services Payment to Contractors - Capital
06/01/23 42,721.41 KNIGHTS BROWN CONTRUCTION LTD Childrens Services Payment to Contractors - Capital
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
26/10/22 42,198.88 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
28/07/21 41,998.17 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
24/12/21 35,460.00 MCM CONSTRUCTION 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
15/12/21 32,505.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
24/11/21 31,557.52 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/12/22 30,129.69 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
10/03/23 27,142.10 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
15/09/21 26,437.65 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/10/22 19,654.02 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/02/22 18,673.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees