Supplier : ISLAND RIDING CENTRE

Summary
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
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 5,888.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
23/08/24 3,532.80 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
23/08/24 3,312.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
25/09/24 1,813.40 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
07/02/25 1,472.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/12/24 829.80 Childrens Services Charges from Independent Providers Short Breaks
31/12/24 829.80 Childrens Services Charges from Independent Providers Short Breaks
21/06/24 828.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
12/02/25 737.60 Childrens Services Charges from Independent Providers Short Breaks
31/03/25 737.60 Childrens Services Charges from Independent Providers Short Breaks
28/03/25 553.20 Childrens Services Charges from Independent Providers Short Breaks
26/02/25 300.00 Childrens Services Charges from Independent Providers Short Breaks
29/01/25 184.40 Childrens Services Charges from Independent Providers Short Breaks