Supplier : HAMPSHIRE PARTITIONING CONTRACTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 36,087.83 |
| 2023 | 3 | 382,731.18 |
| 2024 | 1 | 9,813.62 |
| Total | 5 | 428,632.63 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |