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 331 to 360 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 6,316.24 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
19/04/23 6,262.00 Childrens Services Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
19/07/23 6,240.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
11/08/21 6,222.80 Childrens Services Charges from Independent Providers Purchased Fostering
25/06/25 6,214.52 Community Services Payments to Other Local Authorities Concessionary Fares- Over 60s
30/07/25 6,214.52 Community Services Payments to Other Local Authorities Concessionary Fares- Over 60s
17/11/23 6,150.00 Childrens Services Professional Services Pupil Premium Managed Centrally
14/04/21 6,150.00 Regeneration Consultants Fees Island Planning Strategy
14/04/21 6,147.00 Place External Design and Supervision Fees Parks and Gardens Capital
16/02/22 6,100.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
23/04/21 6,018.62 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
06/07/22 6,008.30 Childrens Services External Design and Supervision Fees Schools Reorganisation
22/05/24 5,987.35 Childrens Services Hampshire CC - Partnership costs HCC Strategic Partnership Childrens
21/04/23 5,980.00 Childrens Services Professional Services Pupil Premium Managed Centrally
13/08/21 5,882.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
21/06/23 5,877.00 Neighbourhoods Hampshire CC - Partnership costs Domestic Abuse Capacity Building Fund
08/12/23 5,839.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
18/03/22 5,778.95 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways
09/01/26 5,762.18 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
03/05/24 5,757.50 Community Services Payments to Other Local Authorities Concessionary Fares- Over 60s
09/04/21 5,755.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
21/04/23 5,726.20 Childrens Services Hampshire CC - Partnership costs Holiday Activities & Food Programme
20/06/25 5,724.46 Public Health Payments to Other Local Authorities Population Behaviour Change
07/01/26 5,650.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 5,650.00 Childrens Services Professional Services Pupil Premium Managed Centrally
04/05/22 5,630.40 Childrens Services External Design and Supervision Fees Schools Reorganisation
20/01/23 5,630.40 Childrens Services External Design and Supervision Fees Schools Reorganisation
06/07/22 5,630.40 Childrens Services External Design and Supervision Fees Schools Reorganisation
24/11/23 5,590.00 Resources Training Workforce Development Schools
14/09/22 5,537.89 Neighbourhoods Payments to Other Local Authorities LTP4 - Highways