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 61 to 90 of 458 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 11,250.00 Childrens Services Hampshire CC - Partnership costs Moderation - KS1&2
18/01/23 10,593.75 Place External Design and Supervision Fees Parks and Gardens Capital
14/09/22 10,559.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
24/02/23 10,400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/23 9,600.00 Regeneration Professional Services Economic Development
31/03/23 9,534.38 Childrens Services Hampshire CC - Partnership costs Moderation - KS1&2
08/02/23 9,122.52 Childrens Services Charges from Independent Providers Purchased Fostering
06/07/22 8,806.71 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
11/05/22 8,685.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
27/05/22 8,550.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
24/08/22 8,339.89 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
17/08/22 8,297.66 Childrens Services Hampshire CC - Partnership costs Moderation - KS1&2
07/12/22 8,222.00 Neighbourhoods Payments to Other Local Authorities National Bus Strategy
31/03/23 8,200.00 Regeneration Payments to Other Local Authorities Planning Management
31/03/23 8,200.00 Regeneration Payments to Other Local Authorities Planning Management
11/05/22 8,198.87 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 7,941.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
09/12/22 7,922.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
24/06/22 7,843.00 Childrens Services Payments to Other Local Authorities Reviewing Officer
09/12/22 7,841.13 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
11/05/22 7,585.75 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
28/09/22 7,313.22 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
17/08/22 7,145.00 Corporate Items Grants to External Bodies Miscellaneous Grants
24/06/22 7,063.76 Childrens Services Payments to Other Local Authorities Reviewing Officer
27/01/23 6,601.00 Childrens Services Hampshire CC - Partnership costs Supported Internships Grant
06/07/22 6,008.30 Childrens Services External Design and Supervision Fees Schools Reorganisation
04/05/22 5,630.40 Childrens Services External Design and Supervision Fees Schools Reorganisation
06/07/22 5,630.40 Childrens Services External Design and Supervision Fees Schools Reorganisation
20/01/23 5,630.40 Childrens Services External Design and Supervision Fees Schools Reorganisation
14/09/22 5,537.89 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways