Supplier : OUTDOOR EDUCATION AND ADVENTURE LTD

Summary
Financial Year Payments Total £
2021 43 28,682.40
2022 48 147,767.00
2023 12 48,713.45
Total 103 225,162.85
Showing 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/21 190.00 Childrens Services Professional Services Pupil Premium Managed Centrally
24/12/21 168.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/21 168.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/21 168.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 168.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/06/21 120.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/02/22 102.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 72.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 24.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
30/07/21 24.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
30/07/21 24.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
18/02/22 -738.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/02/22 -738.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre