Supplier : THEATRE EDUCATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 44,508.52 |
| 2022 | 4 | 9,710.36 |
| Total | 12 | 54,218.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/22 | 6,321.60 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 16/05/22 | 1,580.40 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 23/05/22 | 1,568.36 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 11/04/22 | 240.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |