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 287 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/25 758.64 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
02/05/25 735.00 Resources Training Transport Fleet Administration
07/01/26 723.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
16/04/25 709.91 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 690.90 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
02/04/25 673.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
21/11/25 673.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
16/04/25 668.10 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 638.92 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 628.98 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 611.34 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 600.28 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
25/07/25 600.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
25/07/25 600.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
09/01/26 575.76 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
20/06/25 562.50 Public Health Payments to Other Local Authorities Public Health General Overheads
16/04/25 559.80 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 552.15 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 552.15 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
01/08/25 535.83 Childrens Services Professional Services Pupil Premium Managed Centrally
16/04/25 531.34 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
10/09/25 523.32 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 501.11 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 500.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
04/06/25 500.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
19/12/25 500.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally