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 6 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 219,534.33 Childrens Services Grants to External Bodies Top-up Funding - Post 16
12/02/25 199,999.34 Childrens Services Grants to External Bodies Top-up Funding - Post 16
24/05/24 109,329.66 Childrens Services Grants to External Bodies Top-up Funding - Post 16
11/09/24 12,500.00 Resources Grants to External Bodies ESFA Adult Maths Project
13/09/24 429.50 Childrens Services Grants to External Bodies Top-up Funding - Post 16
18/10/24 77.95 Childrens Services Professional Services Pupil Premium Managed Centrally