Service Area : SEN Improvements Projects

Summary
Financial Year Payments Total £
2022 1 1,470.00
2023 13 400,736.64
2024 1 8,614.00
2025 16 16,634.26
Total 31 427,454.90
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 85,860.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/06/23 73,750.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
23/06/23 73,750.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
28/07/23 73,750.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
28/07/23 35,000.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
18/10/23 25,000.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
08/11/23 13,750.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
09/02/24 9,444.00 IMPOWER CONSULTING LTD Childrens Services Professional Services
05/05/23 4,563.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
23/06/23 2,726.53 IMPOWER CONSULTING LTD Childrens Services Professional Services
18/10/23 2,278.01 IMPOWER CONSULTING LTD Childrens Services Professional Services
08/11/23 608.10 IMPOWER CONSULTING LTD Childrens Services Professional Services
28/07/23 257.00 IMPOWER CONSULTING LTD Childrens Services Professional Services