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 15 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 1,500.00 Childrens Services Grants to External Bodies Commissioning ACL
19/10/22 465.30 Childrens Services Charges from Independent Providers Short Breaks
27/07/22 404.00 Childrens Services Grants to External Bodies Short Breaks
07/10/22 386.25 Childrens Services Charges from Independent Providers Short Breaks
25/05/22 386.25 Childrens Services Charges from Independent Providers Short Breaks
30/11/22 385.35 Childrens Services Charges from Independent Providers Short Breaks
27/07/22 309.00 Childrens Services Charges from Independent Providers Short Breaks
20/07/22 309.00 Childrens Services Charges from Independent Providers Short Breaks
29/03/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
27/01/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
22/02/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
02/12/22 237.00 Childrens Services Professional Services Short Breaks
17/06/22 231.75 Childrens Services Charges from Independent Providers Short Breaks
21/10/22 231.75 Childrens Services Charges from Independent Providers Short Breaks
28/12/22 213.21 Childrens Services Charges from Independent Providers Short Breaks