Service Area : Short Breaks

Summary
Financial Year Payments Total £
2021 137 58,932.52
2022 149 64,432.06
2023 167 73,579.66
2024 194 59,847.99
2025 160 45,090.54
Total 807 301,882.77
Showing 151 to 160 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 51.60 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
23/05/25 51.60 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
25/04/25 40.00 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
04/02/26 37.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
03/02/26 25.80 SAINSBURYS S/MKTS Childrens Services General Materials
17/04/25 24.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
04/02/26 20.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
06/10/25 17.00 TESCO STORES 5567 Childrens Services General Materials
18/06/25 -396.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
06/06/25 -1,578.50 THE WILDHEART TRUST Childrens Services Charges from Independent Providers