Supplier : INDEPENDENT ARTS

Summary
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
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/25 6,000.00 Community Services Grants to External Bodies IOW National Landscape
06/08/25 756.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
30/07/25 756.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
17/10/25 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
30/01/26 600.00 Community Services External Design and Supervision Fees Regeneration Projects
25/02/26 90.00 Adult Services Professional Services Business Support (Short-Term Services)
17/09/25 90.00 Adult Services Professional Services HM Prison Care
17/09/25 45.00 Adult Services Professional Services Gouldings Resource Centre
29/08/25 45.00 Adult Services Professional Services Gouldings Resource Centre
29/08/25 45.00 Adult Services Professional Services HM Prison Care
24/10/25 45.00 Adult Services Professional Services Gouldings Resource Centre
29/10/25 45.00 Adult Services Professional Services HM Prison Care
29/08/25 45.00 Adult Services Professional Services Gouldings Resource Centre
26/11/25 45.00 Adult Services Professional Services Gouldings Resource Centre
26/11/25 45.00 Adult Services Professional Services HM Prison Care
10/12/25 45.00 Adult Services Professional Services Business Support (Short-Term Services)
10/12/25 45.00 Adult Services Professional Services Business Support (Short-Term Services)
28/01/26 45.00 Adult Services Professional Services Business Support (Short-Term Services)
29/10/25 25.00 Community Services Hire of facilities Duke of Edingburgh Award
17/10/25 6.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families