Supplier : VENTNOR EXCHANGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 11,526.00 |
| 2022 | 13 | 43,240.00 |
| 2023 | 6 | 13,000.00 |
| 2024 | 1 | 3,750.00 |
| Total | 24 | 71,516.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/22 | 4,500.00 | Regeneration | Grants to External Bodies | Creative Biosphere |
| 27/08/21 | 4,000.00 | Regeneration | Grants to External Bodies | Welcome Back Fund |
| 23/04/21 | 2,526.00 | Childrens Services | Payments to Voluntary and Other Associa… | Strengthening Families |
| 16/03/22 | 500.00 | Neighbourhoods | Professional Services | Museums and Schools 2021-22 |