Hampshire County Council
Showing 50 of 2,361,909 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £3,975.00 | ROSE ROAD ASSOCIATION | Children's Services • CWD - North West - Respite (P) • Payments to Private Contractors |
| 1 May 2028 | £1,751.00 | All 4 Logistics Ltd | Children's Services • General costs for County Supplies • Hired and Contracted Services |
| 1 May 2028 | £5,490.00 | FAMILY FUTURES CIC | Children's Services • Hart & Rushmoor - Section 17 • Child related support / subsistence |
| 1 May 2028 | £732.00 | 4Wards Multi-Activity | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,240.00 | Active Kids Holiday Club | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,108.87 | Active Me 360 CIC | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £3,153.60 | Active8 Minds After School Clubs Lt | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £2,649.39 | CM SPORTS UK LTD | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £509.40 | ComputerXplorers | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £3,819.11 | GLOBE FIT LIMITED | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,451.90 | Gol elite coaching | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,395.00 | GoSport Activity Centre Ltd | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £2,024.00 | HAYLING ISLAND COMMUNITY CENTRE | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,590.60 | JC SPORTS DEVELOPMENT LTD | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £2,070.00 | JLMS MANAGEMENT LTD. | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,588.10 | KOOSA KIDS LTD | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £856.00 | New Milton Town Council | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £797.04 | PREMIER SPORTS BOURNEMOUTH LLP | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £3,277.80 | Sport 4 Primary | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £759.60 | ST BARBE MUSEUM AND ART GALLERY | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,292.80 | SUPERSTAR SCHOOLS LTD | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £792.00 | The Honeypot Children's Charity CIO | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £845.00 | WESTSIDE COMMUNITY ASSOCIATION | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £1,402.20 | Y SERVICES FOR YOUNG PEOPLE | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £532.00 | Your Sports Education | Children's Services • Holiday Activities & Food Programme • Payments to Other Establishments |
| 1 May 2028 | £792.07 | WEST SUSSEX COUNTY COUNCIL | Children's Services • Independent Fostering - Eastern • Payments to Private Contractors |
| 1 May 2028 | £565.76 | WEST SUSSEX COUNTY COUNCIL | Children's Services • Independent Fostering - Eastern • Payments to Private Contractors |
| 1 May 2028 | £605.00 | Personal Payments | Children's Services • Legal Fees • Legal Costs |
| 1 May 2028 | £605.00 | Personal Payments | Children's Services • Legal Fees • Legal Costs |
| 1 May 2028 | £750.00 | Personal Payments | Children's Services • Legal Fees • Legal Costs |
| 1 May 2028 | £809.00 | DNA WORLDWIDE GROUP | Children's Services • New Forest - Section 17 • Payments to Private Contractors |
| 1 May 2028 | £530.81 | NATIONAL FOSTERING AGENCY | Children's Services • Non-CWD - Indepen Fostering - North West • Payments to Private Contractors |
| 1 May 2028 | £7,371.43 | OAKLEY HOUSE CHILDRENS HOME LIMITED | Children's Services • Non-CWD - Purch. Resi. Care - North West • Payments to Private Contractors |
| 1 May 2028 | £12,900.00 | OAKLEY HOUSE CHILDRENS HOME LIMITED | Children's Services • Non-CWD - Purch. Resi. Care - North West • Payments to Private Contractors |
| 1 May 2028 | £1,842.86 | OAKLEY HOUSE CHILDRENS HOME LIMITED | Children's Services • Non-CWD - Purch. Resi. Care - North West • Payments to Private Contractors |
| 1 May 2028 | £2,420.14 | A Wilderness Way Group Ltd | Children's Services • Non-CWD - Purch. Resi. Care - South East • Payments to Private Contractors |
| 1 May 2028 | £1,940.28 | Serenity Welfare | Children's Services • Non-CWD - Purch. Resi. Care - South West • Other Trans Contract Costs (CRB, Car Sea |
| 1 May 2028 | £26,806.23 | City Catering Southampton | Children's Services • Non-Stores (1000) • Commission / Concession Income |
| 1 May 2028 | £526.07 | Corporate Resources | Children's Services • PLO Court Fees • Legal Costs |
| 1 May 2028 | £999.98 | GARY TAYLOR ASSOCIATES LIMITED | Children's Services • PLO Court Fees • Legal Costs |
| 1 May 2028 | £1,180.00 | Willow Tree Support Services | Children's Services • UASC - CLA Post 16 - Supp Acc • Client Lodgings and Accommodation |
| 1 May 2028 | £842.86 | Willow Tree support Services Ltd | Children's Services • UASC - CLA Post 16 - Supp Acc • Client Lodgings and Accommodation |
| 1 May 2028 | £10,943.00 | HM PRISON & PROBATION SERVICE | Children's Services • Youth Remand • Payments to Private Contractors |
| 1 May 2028 | £10,943.00 | HM PRISON & PROBATION SERVICE | Children's Services • Youth Remand • Payments to Private Contractors |
| 1 May 2028 | £685.24 | Harvest Fine Foods Ltd | Corporate Services • Castle Catering • Catering Provisions |
| 1 May 2028 | £568.42 | SOFTCAT | Corporate Services • Corporate Services - IT Software • IT Software |
| 1 May 2028 | £5,684.21 | SOFTCAT | Corporate Services • Corporate Services - IT Software • IT Software |
| 1 May 2028 | £8,952.10 | Euronet Plus Ltd | Corporate Services • Departmental IT Projects • Purchase of IT Equipment |
| 1 May 2028 | £952.83 | Personal Payments | Corporate Services • FM General (non building specific items) • Clothing and Uniforms |
| 1 May 2028 | £3,486.17 | Corrigenda Limited t/a Corrigenda F | Corporate Services • FM General (non building specific items) • Other premises related costs |