Expenses Type : Hire of facilities
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 03/10/25 | -295.84 | RIVERSIDE VENTURES LTD | Childrens Services | Children with Disabilities |
| 24/02/23 | -380.00 | RIVERSIDE VENTURES LTD | Childrens Services | School Improvement |
| 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 |
| 03/07/23 | -1,386.00 | RIVERSIDE VENTURES LTD | Resources | YOT CSC Training |