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
05/04/23 1,500.00 Childrens Services Grants to External Bodies Commissioning ACL
22/11/23 1,500.00 Resources Grants to External Bodies Commissioning ACL
31/05/23 385.35 Childrens Services Charges from Independent Providers Short Breaks
30/08/23 385.35 Childrens Services Charges from Independent Providers Short Breaks
30/10/23 383.35 Childrens Services Charges from Independent Providers Short Breaks
15/09/23 309.00 Childrens Services Charges from Independent Providers Short Breaks
27/03/24 308.28 Childrens Services Charges from Independent Providers Short Breaks
19/04/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
16/08/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
22/09/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
24/11/23 308.28 Childrens Services Charges from Independent Providers Short Breaks
24/01/24 308.28 Childrens Services Charges from Independent Providers Short Breaks
14/02/24 308.28 Childrens Services Charges from Independent Providers Short Breaks
29/12/23 231.21 Childrens Services Charges from Independent Providers Short Breaks
23/06/23 231.21 Childrens Services Charges from Independent Providers Short Breaks