Service Area : Supported Internships Grant
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 6,926.00 |
| 2023 | 5 | 14,267.00 |
| 2024 | 2 | 4,655.05 |
| 2025 | 9 | 1,639.75 |
| Total | 18 | 27,487.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/04/25 | 600.00 | RIVERSIDE VENTURES LTD | Childrens Services | Hire of facilities |
| 11/07/25 | 394.00 | I W CHAMBER OF COMMERCE LIMITED | Childrens Services | Marketing Costs |
| 27/06/25 | 250.00 | ASDA STORES 4786 | Childrens Services | General Materials |
| 23/06/25 | 179.00 | WWW.IPSEA.ORG.UK | Childrens Services | Training |
| 25/04/25 | 115.00 | RIVERSIDE VENTURES LTD | Childrens Services | Hire of facilities |
| 27/06/25 | 50.00 | ASDA STORES 4786 | Childrens Services | General Materials |
| 28/01/26 | 30.00 | PAYPAL IWCHAMBERCO IW | Childrens Services | Professional Services |
| 27/06/25 | 16.75 | SAINSBURYS S/MKTS | Childrens Services | Training |
| 27/06/25 | 5.00 | ICELAND -1705 NEWPORT | Childrens Services | Training |