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 181 to 210 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
09/07/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
12/05/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
15/06/22 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
01/12/21 310.00 URBAN ENVIRONMENTS LTD Childrens Services Payment to Contractors - Capital
06/09/21 279.00 BRUTTON & CO Childrens Services External Design and Supervision Fees
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
24/11/21 260.00 ERMC LTD Childrens Services Eligible Supplies and Services - Capital
22/09/21 244.60 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
19/01/22 241.62 WROXALL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Childrens Services Payment to Contractors - Capital
27/01/23 235.00 ISLAND FURNISHING LTD Childrens Services Plant, Equipment & Furniture - Capital
28/06/23 225.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Contractors - Capital
19/04/23 224.84 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
14/05/21 203.75 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
18/08/21 200.00 PRINCIPAL SURVEYORS LTD Childrens Services Eligible Supplies and Services - Capital
19/04/23 193.47 MOUNTJOY LTD Childrens Services Payment to Contractors - Capital
02/08/23 189.30 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
12/05/21 150.00 MCM CONSTRUCTION LTD Childrens Services Payment to Contractors - Capital
11/01/23 150.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
13/01/23 140.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
22/03/23 130.80 WIGHT HEATING LTD Childrens Services Payment to Contractors - Capital
14/04/21 128.00 WIGHT FIRE CO LTD Childrens Services Eligible Supplies and Services - Capital
25/05/22 123.78 WESSEX FIRE AND SECURITY LTD Childrens Services Payment to Contractors - Capital
24/11/21 113.66 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
30/07/21 101.90 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
20/10/21 100.00 ANDREW BYFORD T/A HUMPY DUMP Childrens Services Payment to Contractors - Capital
17/04/24 95.00 DARES LTD Childrens Services Payment to Contractors - Capital