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 61 to 90 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 491.41 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 489.41 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/01/26 480.00 SOUTH COAST COOLING LTD Childrens Services Payment to Private Contractors
21/01/26 475.00 F W MARSH (ELECT & MECH) LTD Childrens Services Payment to Private Contractors
19/09/25 465.84 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 465.38 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 447.81 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
15/10/25 447.00 HCL SAFETY LIMITED Childrens Services Payment to Private Contractors
09/01/26 439.57 MOUNTJOY LTD Childrens Services Payment to Private Contractors
16/04/25 432.57 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 432.33 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
10/09/25 430.11 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 429.89 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 425.94 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
10/09/25 410.11 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 403.86 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
25/02/26 400.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
27/02/26 400.00 WSM ASSOCIATES LTD Childrens Services Payment to Private Contractors
16/04/25 391.69 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 383.82 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 340.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 330.63 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 319.46 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 288.22 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 287.88 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs