Supplier : RIVERSIDE VENTURES LTD

Summary
Financial Year Payments Total £
2021 4 493.83
2022 52 6,222.25
2023 187 12,157.74
2024 95 14,788.40
2025 149 19,920.52
Total 487 53,582.74
Showing 1 to 30 of 487 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 1,900.00 Childrens Services Hire of facilities Service Management (Children & Families)
05/09/25 1,720.00 Chief Executive Consultants Fees Digital Twin Programme
24/08/22 1,400.00 Place Catering Purchases Armed Forces Day
22/02/23 1,386.00 Childrens Services Training LSCB (Local Safeguarding Childrens Boar…
03/07/23 1,386.00 Resources Hire of facilities YOT CSC Training
22/02/23 1,191.67 Childrens Services Training LSCB (Local Safeguarding Childrens Boar…
03/07/23 962.50 Resources Catering Purchases YOT CSC Training
29/12/23 961.25 Resources Staff Hotel & Accommodation Costs ICT Management
28/12/22 890.21 Resources Staff Hotel & Accommodation Costs ICT Management
31/03/25 860.00 Childrens Services Professional Services Pupil Premium Managed Centrally
09/07/25 860.00 Childrens Services Hire of facilities Supporting Families
03/10/25 800.00 Childrens Services Professional Services Pupil Premium Managed Centrally
14/06/24 780.00 Chief Executive Hire of facilities Digital Twin Programme
16/05/25 750.00 Adult Services Professional Services Adult Social Care General Overheads
16/05/25 732.00 Adult Services Professional Services Adult Social Care General Overheads
29/11/24 705.00 Resources Catering Purchases ICT Management
27/06/25 625.00 Resources Training Safeguarding Training
25/04/25 600.00 Childrens Services Hire of facilities Supported Internships Grant
16/12/22 529.19 Public Health Stationery Public Health Practitioners
09/07/25 425.00 Childrens Services Hire of facilities Supporting Families
14/06/24 416.67 Chief Executive Hire of facilities Digital Twin Programme
31/03/25 416.67 Childrens Services Professional Services Pupil Premium Managed Centrally
21/11/25 410.83 Resources Staff Hotel & Accommodation Costs ICT Management
07/02/24 406.25 Resources Staff Hotel & Accommodation Costs ICT Management
24/02/23 380.00 Childrens Services Hire of facilities School Improvement
05/02/25 360.00 Childrens Services Professional Services Pupil Premium Managed Centrally
30/08/23 350.00 Childrens Services Professional Services Pupil Resources Business Support Team
07/02/24 340.00 Resources Staff Hotel & Accommodation Costs ICT Management
10/12/25 324.50 Childrens Services Rent of Buildings and Rooms S.A.C.R.E
30/10/24 316.67 Childrens Services Hire of facilities Service Management (Children & Families)