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 91 to 120 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 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
23/11/22 4,677.35 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
08/05/24 4,640.00 JOHN NICHOLSON LTD Childrens Services Payment to Contractors - Capital
26/11/21 4,626.00 DOVER PARK PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/07/22 4,610.63 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
28/07/23 4,516.47 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/07/22 4,487.26 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
05/01/24 4,405.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
23/03/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
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
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
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
10/05/23 4,034.54 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/08/21 3,898.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/22 3,898.00 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
12/01/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/06/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees