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 391 to 420 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 4,912.25 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 4,897.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
19/05/21 4,891.46 Childrens Services Bought in Prof Services - Educ Centre (… Island Learning Centre
06/04/22 4,885.24 Childrens Services Agency staff COVID Household Support Fund (DWP)
13/10/21 4,872.40 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
18/03/22 4,872.40 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 4,865.11 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 4,864.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
09/06/25 4,828.71 Childrens Services Hampshire CC - Partnership costs School Improvement
31/03/23 4,800.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/06/21 4,746.50 Childrens Services Charges from Independent Providers School Improvement
10/04/24 4,736.00 Resources Training ASYE Programme
04/12/24 4,733.53 Childrens Services Computer Maintenance Youth Justice Service
16/04/25 4,711.53 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 4,702.50 Childrens Services External Design and Supervision Fees Primary Capital Schemes
05/06/24 4,675.00 Childrens Services Hampshire CC - Partnership costs Specialist Teacher Advisors
26/07/23 4,663.57 Childrens Services Computer Maintenance Youth Justice Service
26/07/23 4,663.57 Childrens Services Computer Maintenance Youth Justice Service
19/04/23 4,647.75 Childrens Services External Design and Supervision Fees Primary Capital Schemes
29/07/22 4,610.63 Childrens Services External Design and Supervision Fees Schools Reorganisation
21/02/24 4,600.00 Childrens Services Training Island Learning Centre
24/08/22 4,594.65 Childrens Services Computer Maintenance Youth Offending Team
05/05/23 4,563.00 Childrens Services Hampshire CC - Partnership costs SEN Improvements Projects
14/04/23 4,528.71 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/06/21 4,526.75 Childrens Services Computer Maintenance Youth Offending Team
09/06/25 4,525.73 Childrens Services Hampshire CC - Partnership costs Local Authority Designated Officer
19/02/25 4,493.05 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
29/07/22 4,487.26 Childrens Services External Design and Supervision Fees Schools Reorganisation
24/02/23 4,484.00 Childrens Services Professional Services Island Learning Centre
25/06/21 4,428.00 Childrens Services Hampshire CC - Partnership costs SEN Reforms and Commissioning