Service Area : Support for Inclusion - Service Recharge
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 8,932.30 |
| 2023 | 2 | 138.33 |
| 2024 | 15 | 20,350.74 |
| 2025 | 177 | 97,827.00 |
| Total | 197 | 127,248.37 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/01/24 | 82.50 | RIVERSIDE VENTURES LTD | Childrens Services | Hire of facilities |
| 03/01/24 | 55.83 | RIVERSIDE VENTURES LTD | Childrens Services | Hire of facilities |