Supplier : ISLAND RIDING CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 9,043.60 |
| Total | 5 | 9,043.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 6,480.00 |
| 07/11/25 | Childrens Services | Charges from Independent Provid… | Short Breaks | 964.00 |
| 05/12/25 | Childrens Services | Charges from Independent Provid… | Short Breaks | 674.80 |
| 30/01/26 | Childrens Services | Charges from Independent Provid… | Short Breaks | 674.80 |
| 07/01/26 | Childrens Services | Charges from Independent Provid… | Short Breaks | 250.00 |