Service Area : Supported Internships Grant

Summary
Financial Year Payments Total £
2022 2 6,926.00
2023 5 14,267.00
2024 2 4,655.05
2025 9 1,639.75
Total 18 27,487.80
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/23 6,601.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
22/09/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
08/12/23 5,052.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
28/03/25 4,394.55 ELLEN ATKINSON LTD Childrens Services Training
08/03/24 3,738.95 HAMPSHIRE COUNTY COUNCIL Childrens Services Professional Services
25/04/25 600.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/07/25 394.00 I W CHAMBER OF COMMERCE LIMITED Childrens Services Marketing Costs
29/03/23 325.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
22/09/23 318.10 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
10/01/25 260.50 ELLEN ATKINSON LTD Childrens Services Charges from Independent Providers
27/06/25 250.00 ASDA STORES 4786 Childrens Services General Materials
23/06/25 179.00 WWW.IPSEA.ORG.UK Childrens Services Training
25/04/25 115.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
08/12/23 105.95 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
27/06/25 50.00 ASDA STORES 4786 Childrens Services General Materials
28/01/26 30.00 PAYPAL IWCHAMBERCO IW Childrens Services Professional Services
27/06/25 16.75 SAINSBURYS S/MKTS Childrens Services Training
27/06/25 5.00 ICELAND -1705 NEWPORT Childrens Services Training