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 361 to 390 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 5,533.87 Childrens Services Payments to Other Local Authorities Reviewing Officer
29/07/22 5,529.01 Childrens Services External Design and Supervision Fees Schools Reorganisation
16/02/22 5,497.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
08/12/23 5,386.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
04/09/24 5,375.40 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/03/22 5,372.88 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 5,372.88 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
29/12/23 5,365.00 Resources Training Practice Teaching Childrens Social Care
30/06/23 5,345.45 Childrens Services Bought in Prof Services - Educ Centre (… Island Learning Centre
23/07/25 5,326.00 Childrens Services Hampshire CC - Partnership costs Adopt South
13/10/21 5,268.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
04/10/23 5,250.00 Resources Training ASYE Programme
04/10/23 5,250.00 Resources Training ASYE Programme
02/05/25 5,234.33 Childrens Services Hampshire CC - Partnership costs Moderation - KS1&2
09/12/22 5,146.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 5,115.00 Resources Training ASYE Programme
18/05/22 5,091.10 Childrens Services Bought in Prof Services - Educ Centre (… Island Learning Centre
05/06/24 5,087.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/12/23 5,052.00 Childrens Services Hampshire CC - Partnership costs Supported Internships Grant
22/09/23 5,052.00 Childrens Services Hampshire CC - Partnership costs Supported Internships Grant
14/02/24 5,043.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
18/02/26 5,031.62 Community Services Payments to Other Local Authorities Concessionary Fares- Over 60s
23/11/22 5,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
23/03/22 5,000.00 Childrens Services Professional Services Pupil Premium Managed Centrally
20/08/25 5,000.00 Adult Services Professional Services Mental Health Other ST Support 18-64
28/03/25 5,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 4,946.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
21/05/21 4,925.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
11/05/22 4,916.75 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
08/11/23 4,915.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes