Expenses Type : Hire of facilities

Summary
Financial Year Payments Total £
2021 33 10,456.47
2022 87 20,578.16
2023 90 48,775.95
2024 79 21,104.43
2025 106 18,421.43
Total 395 119,336.44
Showing 61 to 79 of 79 items
Date Amount £ SupplierDirectorateService Area
07/02/25 37.50 RIVERSIDE VENTURES LTD Adult Services Dementia Services
28/02/25 37.50 RIVERSIDE VENTURES LTD Childrens Services Short Breaks
11/12/24 35.00 ST LAWRENCE VILLAGE HALL Community Services St Lawrence Landslip
19/02/25 30.00 PAN TOGETHER Childrens Services Service Management (Children & Families)
30/10/24 30.00 PAN TOGETHER Childrens Services Service Management (Children & Families)
29/05/24 30.00 PAN TOGETHER Childrens Services Service Management (Children & Families)
03/07/24 30.00 PAN TOGETHER Childrens Services Service Management (Children & Families)
07/02/25 29.58 RIVERSIDE VENTURES LTD Adult Services Shared Lives Management
05/06/24 29.17 RIVERSIDE VENTURES LTD Public Health Public Mental Health NP
20/11/24 29.17 RIVERSIDE VENTURES LTD Adult Services BCF Carers Services
03/07/24 29.17 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
20/06/24 20.83 LAKESIDE PARK HOTEL Childrens Services Children's Services Strategic Management
20/12/24 20.83 RIVERSIDE VENTURES LTD Public Health Public Mental Health NP
28/02/25 12.50 RIVERSIDE VENTURES LTD Childrens Services Short Breaks
05/06/24 11.25 THE MEMORIAL HALL ARTS & LEISURE CO Childrens Services Children's Services Strategic Management
07/02/25 8.33 RIVERSIDE VENTURES LTD Adult Services Dementia Services
03/07/24 -30.00 PAN TOGETHER Childrens Services Service Management (Children & Families)
25/06/24 -416.67 COMMUNITY ACTION ISLE OF WIGHT Chief Executive Digital Twin Programme
25/06/24 -780.00 COMMUNITY ACTION ISLE OF WIGHT Chief Executive Digital Twin Programme