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 151 to 180 of 2,224 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
23/11/22 25,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
29/06/22 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
29/06/22 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
28/10/22 25,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
31/08/22 25,000.00 Childrens Services Payments to Other Local Authorities COVID Region Recovery/ Build Back Better
20/11/24 25,000.00 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
19/04/24 24,637.00 Childrens Services Hampshire CC - Partnership costs School Improvement
09/06/25 23,329.65 Childrens Services Hampshire CC - Partnership costs School Improvement
15/07/22 22,325.74 Childrens Services Hampshire CC - Partnership costs School Improvement
21/02/24 20,833.33 Childrens Services Hampshire CC - Partnership costs Manager Specialist SEN Services
02/04/25 20,800.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
26/04/23 20,250.00 Childrens Services Professional Services Pupil Premium Managed Centrally
29/07/22 20,000.00 Place Payments to Other Local Authorities Local Transport Plan
30/04/21 20,000.00 Place Payments to Other Local Authorities Local Transport Plan
15/11/23 20,000.00 Community Services Payments to Other Local Authorities Local Transport Plan
09/06/25 20,000.00 Community Services Payments to Other Local Authorities Local Transport Plan
09/06/25 20,000.00 Community Services Payments to Other Local Authorities Local Transport Plan
12/06/24 20,000.00 Community Services Payments to Other Local Authorities Local Transport Plan
09/06/25 20,000.00 Community Services Payments to Other Local Authorities Local Transport Plan
23/12/22 19,934.15 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
30/11/22 19,764.26 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
31/01/24 19,691.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
22/02/23 19,426.87 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
25/01/23 19,234.68 Childrens Services Charges from Independent Providers Secure Accommodation (Welfare)
14/12/22 19,090.00 Childrens Services Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
04/02/22 18,673.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
13/08/21 18,673.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
09/04/21 18,673.00 Childrens Services External Design and Supervision Fees Schools Reorganisation
25/08/21 18,500.00 Regeneration Consultants Fees Island Planning Strategy