Supplier : TOPLINE WINDOWS & THE WINDOW DOCTOR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 5,930.60 |
| Total | 3 | 5,930.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/23 | 4,700.60 | Childrens Services | Hampshire CC - Partnership costs | HCC Property Services SLA |
| 03/01/24 | 989.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 21/04/23 | 241.00 | Childrens Services | Payment to Contractors - Capital | Schools Reorganisation |