Supplier : INDEPENDENT ARTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 29,256.66 |
| 2022 | 7 | 19,032.98 |
| 2023 | 5 | 7,265.00 |
| 2024 | 4 | 12,044.00 |
| 2025 | 20 | 9,568.00 |
| Total | 41 | 77,166.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 7,000.00 | Community Services | Grants to External Bodies | IOW National Landscape |
| 31/07/24 | 2,240.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 03/05/24 | 2,048.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 26/02/25 | 756.00 | Childrens Services | Payments to Voluntary and Other Associa… | Supporting Families |