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 61 to 90 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
23/04/21 16,389.35 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
21/04/21 15,890.70 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
22/12/21 14,064.81 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
13/08/21 12,449.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
14/04/21 12,432.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
25/01/23 12,092.67 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
09/04/21 11,445.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
18/12/24 9,642.52 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
09/04/21 9,271.00 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
24/02/23 9,056.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/08/21 8,834.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 8,834.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 8,823.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
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
09/06/21 8,200.00 BINSTEAD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/04/21 6,506.70 SOVEREIGN DESIGN PLAY SYSTEMS LTD Childrens Services Payment to Contractors - Capital
24/11/21 6,033.32 DOVER PARK PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
06/07/22 6,008.30 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/09/21 6,000.00 BRUTTON & CO Childrens Services External Design and Supervision Fees
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 5,755.00 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