Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 2,191 to 2,206 of 2,206 items
Date Amount £ SupplierDirectorateService Area
06/04/22 -120.00 BOHEMIA BOARDING Adult Services Mental Health Team
18/01/23 -204.00 HAVANT AND EAST HANTS MIND Adult Services DoLS/MCA
14/10/22 -207.98 SCOBIE VENDING SERVICES LTD Neighbourhoods Fairway Sports Complex
06/04/22 -280.00 BOHEMIA BOARDING Adult Services Mental Health Team
30/11/22 -415.00 DOUG SOLUTIONS Neighbourhoods Coast Protection
08/02/23 -612.50 TOP MOPS LIMITED Adult Services Social Isolation/Other Other ST Support
13/04/22 -724.90 GROWING PLACES @ HAVANT ACADEMY Childrens Services Support for Looked After Children
13/05/22 -1,406.04 GROWING PLACES @ HAVANT ACADEMY Childrens Services Support for Looked After Children
18/05/22 -1,492.70 GROWING PLACES @ HAVANT ACADEMY Childrens Services Support for Looked After Children
23/03/23 -1,555.25 GODDEN ALLEN LAWN LTD Regeneration Aylesford Access 420
30/05/22 -1,666.67 HALFORDS LTD Resources Staff Benefits
31/08/22 -1,879.80 AYASHMEDICAL SERVICES LTD Adult Services DoLS/MCA
23/09/22 -2,700.00 EXPERIAN LTD Resources Council Tax
13/04/22 -3,480.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Virtual School
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Ferry Operation
27/05/22 -5,400.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Short Breaks