Supplier : THE VECTIS RADIO 4PS TRAINING

Summary
Financial Year Payments Total £
2021 10 3,069.21
2022 15 5,983.70
2023 15 7,083.43
2024 13 4,954.51
2025 12 2,386.38
Total 65 23,477.23
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/22 386.25 Childrens Services Charges from Independent Providers Short Breaks
01/04/21 356.00 Childrens Services Grants to External Bodies Short Breaks
25/03/22 309.00 Childrens Services Charges from Independent Providers Short Breaks
05/01/22 309.00 Childrens Services Charges from Independent Providers Short Breaks
18/03/22 309.00 Childrens Services Charges from Independent Providers Short Breaks
13/10/21 306.13 Childrens Services Grants to External Bodies Short Breaks
01/04/21 287.36 Childrens Services Charges from Independent Providers Short Breaks
01/04/21 287.36 Childrens Services Charges from Independent Providers Short Breaks
01/04/21 287.36 Childrens Services Charges from Independent Providers Short Breaks
05/01/22 231.75 Childrens Services Charges from Independent Providers Short Breaks