Service Area : S.A.C.R.E
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 4,814.50 |
| Total | 5 | 4,814.50 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 02/01/26 | Childrens Services | Hampshire CC - Partnership costs | HAMPSHIRE COUNTY COUNCIL | 4,390.00 |
| 10/12/25 | Childrens Services | Rent of Buildings and Rooms | RIVERSIDE VENTURES LTD | 324.50 |
| 10/12/25 | Childrens Services | Catering Purchases | RIVERSIDE VENTURES LTD | 50.00 |
| 10/12/25 | Childrens Services | Rent of Buildings and Rooms | RIVERSIDE VENTURES LTD | 41.67 |
| 10/12/25 | Childrens Services | Rent of Buildings and Rooms | RIVERSIDE VENTURES LTD | 8.33 |