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 91 to 106 of 106 items
Date Amount £ SupplierDirectorateService Area
01/08/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
15/10/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
08/10/25 29.17 RIVERSIDE VENTURES LTD Childrens Services LSCB (Local Safeguarding Childrens Boar…
11/02/26 29.17 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
29/10/25 25.00 INDEPENDENT ARTS Community Services Duke of Edingburgh Award
23/05/25 20.83 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
20/02/26 20.83 RIVERSIDE VENTURES LTD Childrens Services EIA Strategic Management
04/02/26 20.00 RIVERSIDE VENTURES LTD Childrens Services Short Breaks
16/07/25 16.80 ISLE OF WIGHT COLLEGE Childrens Services Service Management (Children & Families)
23/05/25 15.00 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
03/12/25 12.50 RIVERSIDE VENTURES LTD Adult Services Strategic Director Adult Social Care & …
23/01/26 12.50 RIVERSIDE VENTURES LTD Childrens Services Permanence Team
11/02/26 1.25 RIVERSIDE VENTURES LTD Childrens Services Service Management (Children & Families)
03/10/25 -27.50 RIVERSIDE VENTURES LTD Childrens Services Children with Disabilities
13/02/26 -96.25 HOVERTRAVEL LTD Chief Executive Chief Executive
03/10/25 -295.84 RIVERSIDE VENTURES LTD Childrens Services Children with Disabilities