Service Area : Commissioning ACL

Summary
Financial Year Payments Total £
2021 12 34,346.50
2022 13 42,059.00
2023 11 28,412.00
2024 10 44,192.00
2025 9 19,673.00
Total 55 168,682.50
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 6,000.00 THE CROSSLEY COMPANY (IOW) LTD Resources Grants to External Bodies
04/10/23 6,000.00 THE CROSSLEY COMPANY (IOW) LTD Resources Grants to External Bodies
14/02/24 3,125.00 THE NEW CARNIVAL COMPANY CIC Resources Grants to External Bodies
27/09/23 3,125.00 THE NEW CARNIVAL COMPANY CIC Resources Grants to External Bodies
27/09/23 2,324.00 BODSTER EQUINE ASSISTED LEARN CIC Resources Grants to External Bodies
07/02/24 2,323.00 BODSTER EQUINE ASSISTED LEARN CIC Resources Grants to External Bodies
22/11/23 1,500.00 THE VECTIS RADIO 4PS TRAINING Resources Grants to External Bodies
05/04/23 1,500.00 THE VECTIS RADIO 4PS TRAINING Childrens Services Grants to External Bodies
27/09/23 1,000.00 INSPIRED Resources Grants to External Bodies
15/12/23 758.00 RETHINK REFRESH LTD + Resources Grants to External Bodies
21/02/24 757.00 RETHINK REFRESH LTD + Resources Grants to External Bodies