Service Area : HCC Property Services SLA

Summary
Financial Year Payments Total £
2025 92 49,958.36
Total 92 49,958.36
Showing 61 to 92 of 92 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 121.35
17/12/25 Childrens Services Payment to Private Contractors LIFELINE ALARM SYSTEMS LTD 121.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 119.94
21/01/26 Childrens Services Payment to Private Contractors LIFELINE ALARM SYSTEMS LTD 118.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 107.27
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 105.98
21/11/25 Childrens Services Payment to Private Contractors LIFELINE ALARM SYSTEMS LTD 104.00
14/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 100.88
14/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 99.17
09/01/26 Childrens Services Payment to Private Contractors LIFELINE ALARM SYSTEMS LTD 96.00
07/11/25 Childrens Services Payment to Private Contractors TEMPLE LIFTS LTD 95.55
19/11/25 Childrens Services Payment to Private Contractors HAYLANDS PRIMARY SCHOOL 90.00
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 88.89
14/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 82.43
07/01/26 Childrens Services Payment to Private Contractors CLARKES MECHANICAL LTD 80.00
30/01/26 Childrens Services Payment to Private Contractors LIFELINE ALARM SYSTEMS LTD 76.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 63.97
14/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 58.88
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 52.50
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 50.44
09/01/26 Childrens Services Payment to Private Contractors MOUNTJOY LTD 50.44
10/12/25 Childrens Services Payment to Private Contractors CLARKES MECHANICAL LTD 50.00
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 47.33
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 47.33
28/01/26 Childrens Services Payment to Private Contractors CLARKES MECHANICAL LTD 45.00
28/01/26 Childrens Services Payment to Private Contractors CLARKES MECHANICAL LTD 45.00
07/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 43.60
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 41.02
09/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 41.02
14/01/26 Childrens Services Payment to Private Contractors CLARKES MECHANICAL LTD 40.00
12/12/25 Childrens Services Payment to Private Contractors LIFELINE ALARM SYSTEMS LTD 31.00
07/01/26 Childrens Services Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 21.82