Service Area : School Improvement

Summary
Financial Year Payments Total £
2021 15 318,403.73
2022 39 278,814.50
2023 134 382,114.63
2024 29 271,539.99
2025 32 42,253.18
Total 249 1,293,126.03
Showing 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 100.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
17/03/23 87.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
17/03/23 50.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
01/02/23 -100.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
01/02/23 -200.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
24/02/23 -380.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
08/09/22 -3,083.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Childrens Services Payments to Hants & IW Partnership CCG
06/04/22 -4,300.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
08/09/22 -7,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Childrens Services Payments to Hants & IW Partnership CCG