Supplier : THEATRE EDUCATIONAL

Summary
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
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 4,000.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
07/05/25 1,000.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
02/05/25 800.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
13/08/25 800.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
05/11/25 800.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
16/04/25 158.91 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme