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 121 to 150 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
23/03/22 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
25/10/23 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
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
16/12/22 2,909.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/01/22 2,803.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 2,803.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
09/08/23 2,745.99 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/08/21 2,599.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
08/06/22 2,599.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
04/10/23 2,480.04 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
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
13/08/21 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
23/03/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
12/01/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
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
23/04/21 1,612.00 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
13/08/21 1,545.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
13/01/23 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services External Design and Supervision Fees