Supplier : VENTNOR COMMUNIITY EARLY YEARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 8,535.60 |
| 2022 | 1 | 2,304.00 |
| Total | 4 | 10,839.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/21 | 5,529.60 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 30/11/21 | 2,304.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 11/04/22 | 2,304.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 31/01/22 | 702.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |