Supplier : THEATRE EDUCATIONAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 6,003.50 |
| 2023 | 2 | 5,454.00 |
| 2024 | 13 | 12,202.60 |
| 2025 | 6 | 7,558.91 |
| Total | 23 | 31,219.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 4,704.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 31/01/24 | 750.00 | Childrens Services | Payments to Voluntary and Other Associa… | Supporting Families |