Supplier : ISLAND RIDING CENTRE LTD

Summary
Financial Year Payments Total £
2021 13 24,709.00
2022 8 18,086.31
2023 2 7,095.00
2025 4 1,140.00
Total 27 51,030.31
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/21 9,920.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
16/02/22 3,680.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/11/21 2,760.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/06/21 1,428.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/05/21 1,266.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/12/21 1,080.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
18/03/22 920.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 901.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/03/22 682.20 Childrens Services Charges from Independent Providers Short Breaks
03/09/21 606.40 Childrens Services Charges from Independent Providers Short Breaks
03/09/21 530.60 Childrens Services Charges from Independent Providers Short Breaks
19/11/21 480.00 Childrens Services Grants to External Bodies Short Breaks
11/06/21 454.80 Childrens Services Charges from Independent Providers Short Breaks