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 19 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 10,944.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
14/11/25 6,480.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/04/25 5,299.50 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
15/10/25 4,401.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/02/26 3,456.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/02/26 2,430.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
30/05/25 1,324.80 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/04/25 1,040.88 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
07/11/25 964.00 Childrens Services Charges from Independent Providers Short Breaks
25/02/26 771.20 Childrens Services Charges from Independent Providers Short Breaks
18/06/25 771.20 Childrens Services Charges from Independent Providers Short Breaks
05/12/25 674.80 Childrens Services Charges from Independent Providers Short Breaks
30/01/26 674.80 Childrens Services Charges from Independent Providers Short Breaks
30/07/25 385.60 Childrens Services Charges from Independent Providers Short Breaks
05/09/25 385.60 Childrens Services Charges from Independent Providers Short Breaks
01/10/25 289.20 Childrens Services Charges from Independent Providers Short Breaks
07/01/26 250.00 Childrens Services Charges from Independent Providers Short Breaks
10/09/25 192.80 Childrens Services Charges from Independent Providers Short Breaks
25/04/25 40.00 Childrens Services Charges from Independent Providers Short Breaks