Supplier : RIVERSIDE VENTURES LTD

Summary
Financial Year Payments Total £
2025 43 4,021.65
Total 43 4,021.65
Showing 31 to 43 of 43 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Childrens Services Rent of Buildings and Rooms S.A.C.R.E 41.67
17/12/25 Childrens Services Professional Services School Improvement 31.25
07/01/26 Resources Professional Services Governors Support 31.25
14/11/25 Childrens Services Hire of facilities Statutory Assessment and Review… 29.17
17/12/25 Childrens Services Professional Services School Improvement 20.83
07/11/25 Childrens Services Professional Services Pupil Premium Managed Centrally 20.83
17/12/25 Childrens Services Professional Services Pupil Premium Managed Centrally 20.83
17/12/25 Childrens Services Professional Services Data & Information 20.83
23/01/26 Childrens Services Hire of facilities Permanence Team 12.50
03/12/25 Adult Services Hire of facilities Strategic Director Adult Social… 12.50
10/12/25 Childrens Services Rent of Buildings and Rooms S.A.C.R.E 8.33
19/11/25 Childrens Services Professional Services Pupil Premium Managed Centrally -62.50
19/11/25 Childrens Services Professional Services Pupil Premium Managed Centrally -225.00