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 691 to 720 of 906 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
22/10/25 104.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
21/11/25 104.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
14/04/23 103.47 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/04/23 103.47 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
11/05/22 102.58 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/02/22 101.29 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 101.03 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/12/23 101.03 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 101.03 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/07/24 100.96 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/26 100.88 MOUNTJOY LTD Childrens Services Payment to Private Contractors
14/04/23 99.63 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/04/23 99.63 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/01/26 99.17 MOUNTJOY LTD Childrens Services Payment to Private Contractors
17/12/21 98.94 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
22/11/24 97.92 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
25/09/24 96.36 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/01/26 96.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Payment to Private Contractors
07/11/25 95.55 TEMPLE LIFTS LTD Childrens Services Payment to Private Contractors
06/02/26 95.55 TEMPLE LIFTS LTD Childrens Services Payment to Private Contractors
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
19/09/25 94.65 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/07/24 93.26 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/12/23 93.26 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/12/23 93.26 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 93.26 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/04/23 93.26 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
26/07/24 93.26 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs