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 10 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/23 39.85 Community Services Training Bikeability
13/12/23 33.63 Childrens Services Staff Hotel & Accommodation Costs SEND Independent Advice & Support
26/06/23 26.70 Neighbourhoods Training Bikeability
19/12/23 17.10 Community Services Training Bikeability
11/10/23 15.16 Community Services General Materials Bikeability
27/09/23 11.47 Childrens Services Catering Purchases SEND Independent Advice & Support
13/09/23 8.91 Childrens Services Catering Purchases SEND Independent Advice & Support
24/01/24 8.60 Childrens Services Unallocated PCard Expenses Youth Justice Service
04/10/23 5.94 Childrens Services Catering Purchases SEND Independent Advice & Support
11/03/24 5.45 Community Services Training Bikeability