Supplier : ISLAND RIDING CENTRE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/26 | 380.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 14/11/25 | 342.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 07/01/26 | 266.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 20/02/26 | 152.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |