Supplier : HOSPITALITY TRAINING PARTNERSHIP IW

Summary
Financial Year Payments Total £
2021 13 384,820.43
2022 4 392,487.54
2023 3 337,737.26
2024 6 541,870.78
Total 26 1,656,916.01
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 140,809.66 Childrens Services Grants to External Bodies Top-up Funding - Post 16
15/09/21 130,999.67 Childrens Services Grants to External Bodies Top-up Funding - Post 16
09/04/21 99,843.30 Childrens Services Grants to External Bodies Top-up Funding - Post 16
24/09/21 6,932.80 Childrens Services Charges from Independent Providers Education and Inclusion Service
13/10/21 3,400.00 Public Health Grants to External Bodies PH Covid-19 Containment Outbreak
09/07/21 1,425.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
03/12/21 690.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 345.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/05/21 285.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
26/05/21 285.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
14/10/21 150.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/05/21 -285.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)