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 468 items
Date Amount £ DirectorateExpenses TypeService Area
14/03/25 3,656.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
25/09/24 3,411.66 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
10/04/24 3,382.50 Childrens Services Professional Services Pupil Premium Managed Centrally
31/05/24 3,382.50 Childrens Services Professional Services Pupil Premium Managed Centrally
05/06/24 3,348.37 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 3,315.09 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/01/25 3,315.00 Community Services Consultants Fees Saltmarsh Restoration
10/05/24 3,142.00 Community Services Professional Subscriptions Planning Policy
28/03/25 2,997.00 Resources Training ASYE Programme
22/05/24 2,997.00 Childrens Services Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
26/03/25 2,954.34 Community Services Professional Services Environmental Health
05/03/25 2,915.00 Childrens Services Hampshire CC - Partnership costs Statutory Assessment and Review Team
21/03/25 2,870.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
22/05/24 2,831.25 Childrens Services Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
13/12/24 2,740.80 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
15/01/25 2,584.47 Public Health Advertising & Publicity Smoke Free Generation
26/07/24 2,501.54 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 2,347.42 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 2,190.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/02/25 2,129.12 Childrens Services External Design and Supervision Fees Primary Capital Schemes
07/01/25 1,897.00 Corporate Items Hants CC Mags Courts debt charges (l/t) Balance Sheet
26/02/25 1,893.08 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 1,868.52 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 1,865.12 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 1,853.04 Childrens Services External Design and Supervision Fees Primary Capital Schemes
15/05/24 1,800.00 Childrens Services Professional Services Pupil Premium Managed Centrally
15/05/24 1,800.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/02/25 1,756.25 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/04/24 1,738.00 Childrens Services Professional Services School Improvement
22/11/24 1,735.86 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA