Supplier : QUAY ARTS CENTRE

Summary
Financial Year Payments Total £
2021 2 42.35
2022 9 321.85
2023 10 172.81
2024 6 239.95
2025 3 153.82
Total 30 930.78
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/22 95.00 Childrens Services Training SEN Reforms and Commissioning
16/12/22 68.46 Neighbourhoods General Materials Bikeability
14/09/22 37.30 Regeneration Catering Purchases High Street Heritage Action Zone
03/03/23 35.60 Neighbourhoods Training Bikeability
05/08/22 32.50 Neighbourhoods Operational Equipment Play Development
04/11/22 21.05 Neighbourhoods Employee Subsistence Expenses Play Development
20/04/22 18.89 Childrens Services Catering Purchases SEN Reforms and Commissioning
23/05/22 6.72 Childrens Services Catering Purchases SEN Reforms and Commissioning
04/07/22 6.33 Childrens Services Catering Purchases SEN Reforms and Commissioning