Supplier : ISLAND RIDING CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 7,307.30 |
| 2022 | 7 | 3,672.68 |
| 2023 | 7 | 10,312.23 |
| 2024 | 13 | 21,018.60 |
| 2025 | 19 | 40,775.38 |
| Total | 51 | 83,086.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/21 | 2,470.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 17/11/21 | 2,247.50 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 01/04/21 | 1,364.40 | Childrens Services | Charges from Independent Providers | Short Breaks |
| 31/03/22 | 985.40 | Childrens Services | Charges from Independent Providers | Short Breaks |
| 04/08/21 | 240.00 | Childrens Services | Payment to Private Contractors | Youth Offending Team |