Service Area : S.A.C.R.E

Summary
Financial Year Payments Total £
2021 2 605.00
2022 3 3,842.50
2023 24 5,553.72
2024 2 175.00
2025 8 7,609.50
Total 39 17,785.72
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
02/01/26 4,390.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
09/05/25 2,620.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
10/12/25 324.50 RIVERSIDE VENTURES LTD Childrens Services Rent of Buildings and Rooms
16/07/25 115.00 NASACRE Childrens Services Professional Services
16/07/25 60.00 NASACRE Childrens Services Training
10/12/25 50.00 RIVERSIDE VENTURES LTD Childrens Services Catering Purchases
10/12/25 41.67 RIVERSIDE VENTURES LTD Childrens Services Rent of Buildings and Rooms
10/12/25 8.33 RIVERSIDE VENTURES LTD Childrens Services Rent of Buildings and Rooms