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 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
23/06/23 29.20 WIGHTLINK LTD Childrens Services Public Transport Fares
02/08/23 29.20 WIGHTLINK LTD Childrens Services Public Transport Fares
10/12/25 8.33 RIVERSIDE VENTURES LTD Childrens Services Rent of Buildings and Rooms
02/08/23 -29.20 WIGHTLINK LTD Childrens Services Public Transport Fares
06/12/23 -77.25 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/04/23 -240.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
06/12/23 -412.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
06/12/23 -545.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
06/12/23 -825.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs