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 211 to 225 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/22 90.00 VECTIS GROUP SECURITY LTD Childrens Services Eligible Supplies and Services - Capital
16/04/21 85.20 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
28/05/21 55.90 WIGHT FIRE CO LTD Childrens Services Payment to Contractors - Capital
20/01/23 54.00 PAGE THE PACKERS Childrens Services Payment to Contractors - Capital
08/11/23 11.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
29/11/24 0.01 MORGAN SINDALL CONSTRUCTION Childrens Services Payment to Contractors - Capital
13/08/21 -1,545.00 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
13/08/21 -2,599.00 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
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 -5,882.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees
13/08/21 -8,834.00 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
13/08/21 -12,449.00 HAMPSHIRE COUNTY COUNCIL Childrens Services External Design and Supervision Fees