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 151 to 180 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 152.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
19/09/25 149.87 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 148.42 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 139.47 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 138.04 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 134.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 134.09 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 134.09 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/01/26 122.86 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
09/01/26 121.35 MOUNTJOY LTD Childrens Services Payment to Private Contractors
17/12/25 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
19/09/25 120.59 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 119.94 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/01/26 118.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
19/09/25 111.01 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 107.27 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 105.98 MOUNTJOY LTD Childrens Services Payment to Private Contractors
21/11/25 104.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
22/10/25 104.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
14/01/26 100.88 MOUNTJOY LTD Childrens Services Payment to Private Contractors
14/01/26 99.17 MOUNTJOY LTD Childrens Services Payment to Private Contractors