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 91 to 120 of 573 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/23 5,386.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
29/12/23 5,365.00 Resources Training Practice Teaching Childrens Social Care
30/06/23 5,345.45 Childrens Services Bought in Prof Services - Educ Centre (… Island Learning Centre
04/10/23 5,250.00 Resources Training ASYE Programme
04/10/23 5,250.00 Resources Training ASYE Programme
08/12/23 5,052.00 Childrens Services Hampshire CC - Partnership costs Supported Internships Grant
22/09/23 5,052.00 Childrens Services Hampshire CC - Partnership costs Supported Internships Grant
14/02/24 5,043.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/12/23 4,946.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
08/11/23 4,915.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 4,897.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/12/23 4,702.50 Childrens Services External Design and Supervision Fees Primary Capital Schemes
26/07/23 4,663.57 Childrens Services Computer Maintenance Youth Justice Service
26/07/23 4,663.57 Childrens Services Computer Maintenance Youth Justice Service
19/04/23 4,647.75 Childrens Services External Design and Supervision Fees Primary Capital Schemes
21/02/24 4,600.00 Childrens Services Training Island Learning Centre
05/05/23 4,563.00 Childrens Services Hampshire CC - Partnership costs SEN Improvements Projects
14/04/23 4,528.71 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
18/08/23 4,384.08 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
22/03/24 4,384.08 Community Services Payments to Other Local Authorities LTP4 - Highways
26/04/23 4,172.50 Childrens Services External Design and Supervision Fees Primary Capital Schemes
14/02/24 4,169.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
21/06/23 4,162.00 Neighbourhoods Hampshire CC - Partnership costs Violent Crime Reduction Unit
29/12/23 4,104.00 Resources Training ASYE Programme
08/11/23 3,908.25 Childrens Services External Design and Supervision Fees Primary Capital Schemes
26/04/23 3,837.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
08/03/24 3,738.95 Childrens Services Professional Services Supported Internships Grant
19/04/23 3,730.11 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
06/04/23 3,690.00 Childrens Services Hampshire CC - Partnership costs Manager SEN and Commissioning
14/04/23 3,656.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA