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 31 to 60 of 287 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 5,234.33 Childrens Services Hampshire CC - Partnership costs Moderation - KS1&2
18/02/26 5,031.62 Community Services Payments to Other Local Authorities Concessionary Fares- Over 60s
20/08/25 5,000.00 Adult Services Professional Services Mental Health Other ST Support 18-64
09/06/25 4,828.71 Childrens Services Hampshire CC - Partnership costs School Improvement
16/04/25 4,711.53 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/06/25 4,525.73 Childrens Services Hampshire CC - Partnership costs Local Authority Designated Officer
02/01/26 4,390.00 Childrens Services Hampshire CC - Partnership costs S.A.C.R.E
21/11/25 4,038.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
14/05/25 4,000.00 Public Health Payment to Private Contractors PEACH NP
09/01/26 3,897.06 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
02/01/26 3,866.67 Childrens Services Hampshire CC - Partnership costs School Improvement
16/05/25 3,600.00 Childrens Services Hampshire CC - Partnership costs Specialist Teacher Advisors
22/10/25 3,355.10 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
28/05/25 3,220.00 Community Services Professional Subscriptions Planning Policy
09/04/25 2,684.08 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
20/06/25 2,649.00 Public Health Payment to Private Contractors PEACH NP
09/05/25 2,620.00 Childrens Services Hampshire CC - Partnership costs S.A.C.R.E
10/09/25 2,533.71 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
02/04/25 2,462.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
09/04/25 2,299.00 Community Services Professional Services Enhanced Partnership Bus grant
16/04/25 2,141.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
16/04/25 2,112.49 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 2,044.53 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 1,936.24 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/05/25 1,933.33 Childrens Services Hampshire CC - Partnership costs School Improvement
08/12/25 1,897.00 Corporate Items Hants CC Mags Courts debt charges (l/t) Balance Sheet
16/04/25 1,893.09 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 1,849.57 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 1,794.38 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 1,703.78 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA