Expenses Type : Hampshire CC - Partnership costs

Summary
Financial Year Payments Total £
2025 64 532,801.80
Total 64 532,801.80
Showing 61 to 64 of 64 items
Date DirectorateService AreaSupplier Amount £
07/01/26 Childrens Services HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 43.60
09/01/26 Childrens Services HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 41.02
09/01/26 Childrens Services HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 41.02
07/01/26 Childrens Services HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 21.82