Supplier : WATERSIDE COMMUNITY TRUST

Summary
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
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/12/22 1,760.00 Childrens Services Charges from Independent Providers Short Breaks
08/06/22 1,120.00 Childrens Services Charges from Independent Providers Short Breaks
29/03/23 560.00 Childrens Services Charges from Independent Providers Short Breaks
22/06/22 320.00 Childrens Services Charges from Independent Providers Short Breaks
27/07/22 320.00 Childrens Services Charges from Independent Providers Short Breaks
06/03/23 252.00 Childrens Services Client Expenses Youth Offending Team
27/07/22 100.00 Regeneration Professional Services Economic Development Projects
27/05/22 96.00 Childrens Services Charges from Independent Providers Short Breaks
08/06/22 96.00 Childrens Services Charges from Independent Providers Short Breaks