Supplier : COWES YACHT HAVEN LTD

Summary
Financial Year Payments Total £
2021 1 -1,184.13
2022 15 10,077.25
Total 16 8,893.12
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 6,790.25 Resources Training Specialist Cross-Council Training
13/07/22 5,570.00 Resources Catering Purchases Specialist Cross-Council Training
21/10/22 1,302.00 Childrens Services Training LSCB (Local Safeguarding Childrens Boar…
24/02/23 750.00 Adult Services Hire of facilities Director of Adult Social Services
27/05/22 750.00 Resources Training Specialist Cross-Council Training
27/07/22 750.00 Childrens Services Training LSCB (Local Safeguarding Childrens Boar…
13/07/22 299.00 Resources Hire of facilities Specialist Cross-Council Training
13/07/22 270.00 Resources Hire of facilities Specialist Cross-Council Training
13/07/22 236.25 Resources Hire of facilities Specialist Cross-Council Training
28/06/22 150.00 Resources Hire of facilities Specialist Cross-Council Training
13/07/22 150.00 Resources Hire of facilities Specialist Cross-Council Training
28/06/22 65.00 Resources Hire of facilities Specialist Cross-Council Training
29/06/22 -65.00 Resources Hire of facilities Specialist Cross-Council Training
29/06/22 -150.00 Resources Hire of facilities Specialist Cross-Council Training
03/02/22 -1,184.13 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/05/22 -6,790.25 Resources Training Specialist Cross-Council Training