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 8 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/24 1,040.00 Childrens Services Charges from Independent Providers Short Breaks
05/05/23 960.00 Childrens Services Charges from Independent Providers Short Breaks
18/10/23 720.00 Childrens Services Charges from Independent Providers Short Breaks
11/08/23 640.00 Childrens Services Charges from Independent Providers Short Breaks
09/06/23 400.00 Childrens Services Charges from Independent Providers Short Breaks
15/03/24 400.00 Childrens Services Charges from Independent Providers Short Breaks
15/03/24 300.00 Childrens Services Charges from Independent Providers Short Breaks
23/08/23 125.00 Childrens Services Charges from Independent Providers Short Breaks