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 121 to 150 of 458 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 3,480.00 Childrens Services Professional Services Virtual School
30/11/22 3,445.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
04/05/22 3,384.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
11/05/22 3,347.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/04/22 3,302.50 Childrens Services Hampshire CC - Partnership costs S.A.C.R.E
29/07/22 3,110.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
11/05/22 3,012.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
20/04/22 3,012.00 Childrens Services Payments to Other Local Authorities School Improvement
27/05/22 3,000.00 Childrens Services Training Disability Access Funding
22/03/23 3,000.00 Regeneration Professional Services Economic Development
06/04/22 2,995.00 Regeneration Consultants Fees Island Planning Strategy
04/05/22 2,844.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
29/04/22 2,796.00 Regeneration Professional Subscriptions Local Development Framework
10/02/23 2,747.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
29/03/23 2,738.00 Resources Training ASYE Programme
16/11/22 2,626.00 Resources Training ASYE Programme
08/06/22 2,599.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
22/03/23 2,550.00 Childrens Services Professional Services Pupil Premium Managed Centrally
14/09/22 2,441.13 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
06/07/22 2,384.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
11/05/22 2,366.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
15/07/22 2,354.00 Childrens Services Hampshire CC - Partnership costs School Improvement
11/05/22 2,348.38 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
06/07/22 2,318.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
14/09/22 2,203.16 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 2,160.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
29/03/23 2,155.20 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
14/09/22 2,093.69 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
15/07/22 2,060.00 Resources Professional Subscriptions Governors Support
24/08/22 1,961.90 Resources Professional Subscriptions Governors Support