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 541 to 570 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/24 2,740.80 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
10/05/23 2,739.60 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
29/03/23 2,738.00 Resources Training ASYE Programme
07/05/21 2,717.00 Regeneration Professional Subscriptions Local Development Framework
23/02/24 2,700.00 Childrens Services Hampshire CC - Partnership costs Specialist Teacher Advisors
08/11/23 2,686.01 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
09/04/25 2,684.08 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
20/06/25 2,649.00 Public Health Payment to Private Contractors PEACH NP
16/11/22 2,626.00 Resources Training ASYE Programme
14/04/21 2,625.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
09/05/25 2,620.00 Childrens Services Hampshire CC - Partnership costs S.A.C.R.E
08/06/22 2,599.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
13/08/21 2,599.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
16/02/22 2,595.00 Childrens Services Professional Services School Improvement
15/01/25 2,584.47 Public Health Advertising & Publicity Smoke Free Generation
14/04/21 2,565.00 Childrens Services Hampshire CC - Partnership costs Non-Delegated Building Maintenance
22/03/23 2,550.00 Childrens Services Professional Services Pupil Premium Managed Centrally
10/09/25 2,533.71 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 2,526.67 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
03/09/21 2,520.00 Regeneration Professional Services Restoring your Railway
26/07/24 2,501.54 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 2,500.00 Community Services Professional Services Highways PFI CMT
08/11/23 2,487.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/12/23 2,482.32 Childrens Services External Design and Supervision Fees Primary Capital Schemes
02/04/25 2,462.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
21/02/24 2,460.00 Childrens Services Professional Services Pupil Premium Managed Centrally
23/04/21 2,451.38 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 2,441.13 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
29/11/21 2,440.00 Childrens Services Training Practice Teaching Adults
16/02/22 2,412.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes