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 13 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 1,950.00 Resources Grants to External Bodies Commissioning ACL
17/04/24 385.35 Childrens Services Charges from Independent Providers Short Breaks
26/07/24 284.80 Childrens Services Charges from Independent Providers Short Breaks
20/12/24 284.80 Childrens Services Charges from Independent Providers Short Breaks
18/09/24 284.80 Childrens Services Charges from Independent Providers Short Breaks
22/05/24 227.84 Childrens Services Charges from Independent Providers Short Breaks
28/08/24 227.84 Childrens Services Charges from Independent Providers Short Breaks
21/03/25 227.64 Childrens Services Charges from Independent Providers Short Breaks
11/10/24 227.64 Childrens Services Charges from Independent Providers Short Breaks
27/11/24 227.64 Childrens Services Charges from Independent Providers Short Breaks
22/01/25 227.64 Childrens Services Charges from Independent Providers Short Breaks
21/02/25 227.64 Childrens Services Charges from Independent Providers Short Breaks
21/06/24 170.88 Childrens Services Charges from Independent Providers Short Breaks