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 210 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 96.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
06/02/26 95.55 TEMPLE LIFTS LTD Childrens Services Payment to Private Contractors
07/11/25 95.55 TEMPLE LIFTS LTD Childrens Services Payment to Private Contractors
19/09/25 94.65 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/11/25 90.00 HAYLANDS PRIMARY SCHOOL Childrens Services Payment to Private Contractors
09/01/26 88.89 MOUNTJOY LTD Childrens Services Payment to Private Contractors
10/09/25 87.22 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 83.19 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 82.46 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/26 82.43 MOUNTJOY LTD Childrens Services Payment to Private Contractors
07/01/26 80.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors
15/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
30/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
03/10/25 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
19/09/25 75.08 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 66.40 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 64.68 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 64.68 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 63.97 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 63.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/04/25 63.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/26 58.88 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/01/26 52.50 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/01/26 50.44 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/01/26 50.44 MOUNTJOY LTD Childrens Services Payment to Private Contractors
10/12/25 50.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors