Supplier : WATERSIDE COMMUNITY TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 2,512.00 |
| 2022 | 9 | 4,624.00 |
| 2023 | 8 | 4,585.00 |
| 2024 | 13 | 4,109.00 |
| 2025 | 14 | 130,500.50 |
| Total | 49 | 146,330.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/12/21 | 1,152.00 | Childrens Services | Charges from Independent Providers | Short Breaks |
| 28/07/21 | 928.00 | Childrens Services | Charges from Independent Providers | Short Breaks |
| 23/04/21 | 256.00 | Childrens Services | Charges from Independent Providers | Short Breaks |
| 25/02/22 | 96.00 | Childrens Services | Charges from Independent Providers | Short Breaks |
| 22/03/22 | 80.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |