Supplier : HAMPSHIRE PARTITIONING CONTRACTS LTD

Summary
Financial Year Payments Total £
2021 1 36,087.83
2023 3 382,731.18
2024 1 9,813.62
Total 5 428,632.63
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 148,209.13 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/03/24 125,409.90 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/10/23 109,112.15 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
09/03/22 36,087.83 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/02/25 9,813.62 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes