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 151 to 180 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Contractors - Capital
06/07/22 1,412.69 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/03/24 1,358.86 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
29/03/23 1,250.00 JOHN PECK CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
13/04/22 1,200.00 EMSCAR LTD Childrens Services Payment to Contractors - Capital
27/01/23 1,194.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
12/01/22 1,092.99 WROXALL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
16/12/22 965.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/05/24 958.73 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
16/12/22 924.41 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - 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
04/01/23 623.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
06/01/23 620.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
02/11/22 545.80 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
21/05/21 487.50 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
22/02/23 468.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
15/12/21 460.00 MR.SKIPPY (IW) LTD Childrens Services Payment to Contractors - Capital
11/01/23 408.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
14/09/22 402.50 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
06/07/22 401.28 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
06/07/22 401.04 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
21/10/22 358.00 PAGE THE PACKERS Childrens Services Plant, Equipment & Furniture - Capital
15/02/23 350.00 LINSCH CONSULTANTS Childrens Services Payment to Contractors - Capital
25/01/23 339.95 YARMOUTH CE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
12/01/22 322.60 WROXALL PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
08/12/23 317.24 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital