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 481 to 487 of 487 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 -300.00 Childrens Services Professional Services School Place Planning
24/02/23 -380.00 Childrens Services Hire of facilities School Improvement
07/02/24 -961.25 Resources Staff Hotel & Accommodation Costs ICT Management
03/07/23 -962.50 Resources Catering Purchases YOT CSC Training
22/02/23 -1,191.67 Childrens Services Training LSCB (Local Safeguarding Childrens Boar…
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