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 691 to 720 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 1,420.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
22/11/24 1,418.52 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/06/25 1,415.63 Resources Training Governors Support
06/07/22 1,412.69 Childrens Services External Design and Supervision Fees Schools Reorganisation
15/02/23 1,410.00 Childrens Services Hampshire CC - Partnership costs School Improvement
06/03/24 1,410.00 Childrens Services Professional Services School Improvement
10/05/23 1,410.00 Childrens Services Hampshire CC - Partnership costs School Improvement
23/02/22 1,403.20 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
21/06/23 1,400.00 Resources Training Training - Childrens
21/10/22 1,400.00 Resources Training Training - Childrens
14/04/23 1,397.93 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 1,394.37 Childrens Services Hampshire CC - Partnership costs In-house Fostering
19/09/25 1,391.57 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 1,387.00 Childrens Services Interview & recruitment expenses Island Learning Centre
16/04/25 1,356.71 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/02/22 1,351.50 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
14/02/24 1,339.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
09/01/26 1,335.28 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
11/10/23 1,333.33 Community Services Professional Services Economic Development Projects
28/06/24 1,329.16 Community Services Payment to Private Contractors Highways PFI CMT
26/04/23 1,328.03 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/09/22 1,321.00 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 1,313.00 Resources Training ASYE Programme
21/06/24 1,305.83 Chief Executive Payment to Private Contractors Emergency Management
05/06/24 1,305.83 Chief Executive Payment to Private Contractors Emergency Management
16/04/25 1,301.49 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 1,299.17 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 1,299.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 1,295.00 Childrens Services External Design and Supervision Fees Primary Capital Schemes
08/03/23 1,287.50 Resources Training Governors Support