Supplier : HAMPSHIRE COUNTY COUNCIL

Summary
Financial Year Payments Total £
2021 438 3,594,886.69
2022 458 3,893,248.80
2023 573 5,870,518.00
2024 468 3,304,750.64
2025 287 1,975,793.13
Total 2,224 18,639,197.26
Showing 31 to 60 of 458 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/22 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
29/06/22 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
28/10/22 25,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
31/08/22 25,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
08/04/22 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
23/11/22 25,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
08/04/22 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
15/07/22 22,325.74 Childrens Services Hampshire CC - Partnership costs School Improvement
29/07/22 20,000.00 Place Payments to Other Local Authorities Local Transport Plan
23/12/22 19,934.15 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
30/11/22 19,764.26 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
22/02/23 19,426.87 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
25/01/23 19,234.68 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
14/12/22 19,090.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
17/06/22 18,000.00 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
20/04/22 18,000.00 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
11/05/22 17,793.25 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
09/12/22 17,271.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
23/09/22 17,206.22 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
24/03/23 15,972.00 Childrens Services Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
04/05/22 15,354.81 Childrens Services Hampshire CC - Partnership costs School Improvement
14/09/22 15,059.38 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 14,702.75 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
27/04/22 14,350.00 Childrens Services Licences Licences & Subs - Departmental Supp
15/03/23 13,736.12 Childrens Services Payments to Other Local Authorities Permanence Team
08/03/23 13,310.00 Childrens Services Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
14/09/22 12,711.13 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
31/03/23 12,660.52 Public Health Hampshire CC - Partnership costs PH Covid-19 Containment Outbreak
01/03/23 12,000.00 Childrens Services Hampshire CC - Partnership costs Adopt South
07/12/22 11,570.00 Childrens Services Training Commissioning ACL