Service Area : HCC Property Services SLA

Summary
Financial Year Payments Total £
2021 130 104,320.23
2022 97 68,592.51
2023 193 116,208.34
2024 261 145,653.15
2025 225 121,102.12
Total 906 555,876.35
Showing 121 to 130 of 130 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/02/22 54.99 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
17/12/21 53.77 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
17/12/21 53.77 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/04/21 53.77 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/04/21 50.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
29/09/21 20.00 WIGHT FIRE CO LTD Childrens Services Hampshire CC - Partnership costs