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 91 to 97 of 97 items
Date Amount £ SupplierDirectorateExpenses Type
14/09/22 60.69 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/12/22 59.88 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
11/05/22 59.06 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
11/05/22 54.99 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
11/05/22 54.99 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/12/22 48.25 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs