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 181 to 210 of 573 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/23 1,397.93 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 1,387.00 Childrens Services Interview & recruitment expenses Island Learning Centre
14/02/24 1,339.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
11/10/23 1,333.33 Community Services Professional Services Economic Development Projects
26/04/23 1,328.03 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 1,299.17 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 1,295.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
14/02/24 1,268.27 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 1,263.03 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
20/09/23 1,230.83 Chief Executive Payment to Private Contractors Emergency Management
08/12/23 1,212.32 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 1,203.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
24/01/24 1,160.00 Childrens Services Hampshire CC - Partnership costs Specialist Teacher Advisors
14/02/24 1,114.40 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
06/12/23 1,099.13 Community Services Payments to Other Local Authorities LTP4 - Highways
08/11/23 1,080.75 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
25/10/23 1,062.08 Childrens Services Professional Services Pupil Premium Managed Centrally
08/12/23 1,050.68 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/11/23 1,044.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
14/04/23 1,039.66 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
31/01/24 1,037.04 Childrens Services Payments to Other Local Authorities Reviewing Officer
26/04/23 1,020.42 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 1,016.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 1,008.26 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 1,000.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
16/02/24 990.00 Childrens Services Training Youth Justice Service
19/04/23 979.75 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
14/04/23 965.30 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 961.15 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 956.40 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA