Service Area : Manager Specialist SEN Services

Summary
Financial Year Payments Total £
2022 20 50,240.46
2023 17 20,833.33
2024 3 25,000.00
Total 40 96,073.79
Showing 1 to 30 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 50,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
06/03/24 45,833.33 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/03/24 41,666.66 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
16/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/04/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
29/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
29/06/22 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/02/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/03/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
20/11/24 25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/02/24 20,833.33 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
04/04/22 58.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/08/22 57.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/06/22 33.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/22 22.36 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/22 20.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/22 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 9.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 8.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 -0.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/22 -0.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
20/03/24 -25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
22/06/22 -25,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs