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 211 to 225 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
28/01/26 45.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors
28/01/26 45.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors
16/04/25 45.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
07/01/26 43.60 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 43.13 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
19/09/25 41.87 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/26 40.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors
26/09/25 40.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors
25/02/26 40.00 CLARKES MECHANICAL LTD Childrens Services Payment to Private Contractors
12/12/25 31.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
07/01/26 21.82 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs