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 481 to 510 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 3,519.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
20/01/23 3,519.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
09/12/22 3,508.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 3,480.00 Childrens Services Professional Services Virtual School
20/04/22 3,480.00 Adult Services Payments to Other Local Authorities LD Team
30/11/22 3,445.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
08/11/23 3,435.79 Childrens Services External Design and Supervision Fees Primary Capital Schemes
25/09/24 3,411.66 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/11/23 3,394.89 Childrens Services External Design and Supervision Fees Primary Capital Schemes
04/05/22 3,384.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
10/04/24 3,382.50 Childrens Services Professional Services Pupil Premium Managed Centrally
31/05/24 3,382.50 Childrens Services Professional Services Pupil Premium Managed Centrally
13/09/23 3,373.00 Childrens Services Payments to Other Local Authorities Youth Justice Service
22/10/25 3,355.10 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
05/06/24 3,348.37 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 3,347.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/06/24 3,315.09 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/01/25 3,315.00 Community Services Consultants Fees Saltmarsh Restoration
06/04/22 3,302.50 Childrens Services Hampshire CC - Partnership costs S.A.C.R.E
08/11/23 3,281.43 Childrens Services External Design and Supervision Fees Primary Capital Schemes
21/04/21 3,251.37 Childrens Services Payments to Other Local Authorities CD Covid-19
14/05/21 3,250.00 Childrens Services Professional Services Virtual School
28/05/25 3,220.00 Community Services Professional Subscriptions Planning Policy
19/04/23 3,162.75 Childrens Services External Design and Supervision Fees Primary Capital Schemes
14/02/24 3,153.26 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 3,152.00 Childrens Services Professional Services School Improvement
08/11/23 3,146.33 Childrens Services External Design and Supervision Fees Primary Capital Schemes
10/05/24 3,142.00 Community Services Professional Subscriptions Planning Policy
09/04/21 3,130.00 Resources Training ASYE Programme
29/07/22 3,110.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes