Service Area : Holiday Activities & Food Programme

Summary
Financial Year Payments Total £
2021 56 270,917.05
2022 20 61,450.12
2023 8 660,206.54
2024 88 435,926.35
2025 103 365,305.22
Total 275 1,793,805.28
Showing 91 to 103 of 103 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/25 462.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Charges from Independent Providers
30/07/25 450.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Charges from Independent Providers
16/04/25 413.55 PREMIER SCHOOL SPORTS COACHING LTD Childrens Services Charges from Independent Providers
06/02/26 408.00 CM SPORTS UK LTD Childrens Services Charges from Independent Providers
29/10/25 392.00 NATUREZONES WILDLIFE EDUCATION Childrens Services Charges from Independent Providers
21/01/26 384.00 STARLIGHT BOUTIQUE Childrens Services Charges from Independent Providers
05/11/25 360.00 ASPIRE RYDE Childrens Services Charges from Independent Providers
20/08/25 244.20 STEVE ROSS FOUNDATION FOR ARTS Childrens Services Charges from Independent Providers
16/04/25 158.91 THEATRE EDUCATIONAL Childrens Services Charges from Independent Providers
15/10/25 152.80 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
06/02/26 146.52 CM SPORTS UK LTD Childrens Services Charges from Independent Providers
16/01/26 140.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Charges from Independent Providers
06/02/26 131.60 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers