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 573 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/23 3,642.00 Childrens Services Hampshire CC - Partnership costs School Improvement
23/11/23 3,600.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
24/11/23 3,600.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
25/10/23 3,519.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
08/11/23 3,435.79 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/11/23 3,394.89 Childrens Services External Design and Supervision Fees Primary Capital Schemes
13/09/23 3,373.00 Childrens Services Payments to Other Local Authorities Youth Justice Service
08/11/23 3,281.43 Childrens Services External Design and Supervision Fees Primary Capital Schemes
19/04/23 3,162.75 Childrens Services External Design and Supervision Fees Primary Capital Schemes
14/02/24 3,153.26 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 3,152.00 Childrens Services Professional Services School Improvement
08/11/23 3,146.33 Childrens Services External Design and Supervision Fees Primary Capital Schemes
12/05/23 2,964.00 Regeneration Professional Subscriptions Local Development Framework
19/04/23 2,930.98 Childrens Services Hampshire CC - Partnership costs S.A.C.R.E
26/04/23 2,911.40 Childrens Services External Design and Supervision Fees Primary Capital Schemes
14/02/24 2,881.95 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 2,870.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
14/02/24 2,868.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
14/02/24 2,848.95 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 2,811.00 Childrens Services Payments to Other Local Authorities Youth Justice Service
28/03/24 2,800.00 Childrens Services Hampshire CC - Partnership costs Specialist Teacher Advisors
19/04/23 2,776.57 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
10/05/23 2,739.60 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
23/02/24 2,700.00 Childrens Services Hampshire CC - Partnership costs Specialist Teacher Advisors
08/11/23 2,686.01 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
13/03/24 2,500.00 Community Services Professional Services Highways PFI CMT
08/11/23 2,487.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/12/23 2,482.32 Childrens Services External Design and Supervision Fees Primary Capital Schemes
21/02/24 2,460.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/04/23 2,261.76 Childrens Services Hampshire CC - Partnership costs Schools Asset Management