Service Area : HCC Property Services SLA

Summary
Financial Year Payments Total £
2025 92 49,958.36
Total 92 49,958.36
Showing 1 to 30 of 92 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 5,762.18
07/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 5,650.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 3,897.06
21/01/26 Childrens Services Payment to Private Contractors STONEHAM CONSTRUCTION LTD 3,350.00
07/01/26 Childrens Services Payment to Private Contractors ENERVEO LTD 2,877.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 1,936.24
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 1,794.38
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 1,558.64
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 1,484.59
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 1,335.28
21/11/25 Childrens Services Payment to Private Contractors TL ELECTRICAL (IOW) LTD 1,100.00
21/01/26 Childrens Services Payment to Private Contractors F W MARSH (ELECT & MECH) LTD 975.55
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 967.17
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 863.64
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 845.58
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 777.24
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 690.90
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 596.45
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 575.76
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 489.41
21/01/26 Childrens Services Payment to Private Contractors SOUTH COAST COOLING LTD 480.00
21/01/26 Childrens Services Payment to Private Contractors F W MARSH (ELECT & MECH) LTD 475.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 447.81
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 439.57
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 383.82
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 340.75
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 340.75
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 340.75
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 330.63
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 287.88