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 181 to 193 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/23 62.17 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/12/23 62.17 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/02/24 62.17 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/12/23 62.17 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/04/23 61.31 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/02/24 37.30 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/02/24 33.20 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 30.66 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/04/23 24.53 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs