Supplier : THE QUAY ARTS TRADING COMPANY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 1,039.33 |
| 2022 | 18 | 2,047.67 |
| 2023 | 32 | 6,492.94 |
| 2024 | 4 | 117.71 |
| 2025 | 2 | 551.05 |
| Total | 69 | 10,248.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 1,760.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 12/04/24 | 70.83 | Public Health | Hire of facilities | PEACH NP |
| 12/04/24 | 46.88 | Public Health | Catering Purchases | PEACH NP |
| 17/01/25 | -1,760.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |