Supplier : HOSPITALITY TRAINING PARTNERSHIP IW
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/04/22 | 142,959.67 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 07/09/22 | 126,254.93 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 06/01/23 | 122,552.94 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 04/04/22 | 720.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |