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 13 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 644.00 Community Services Grants to External Bodies Waterside pool
28/03/25 630.00 Childrens Services Charges from Independent Providers Short Breaks
04/09/24 630.00 Childrens Services Charges from Independent Providers Short Breaks
23/10/24 595.00 Childrens Services Charges from Independent Providers Short Breaks
26/02/25 560.00 Childrens Services Charges from Independent Providers Short Breaks
10/04/24 400.00 Childrens Services Charges from Independent Providers Short Breaks
10/04/24 300.00 Childrens Services Charges from Independent Providers Short Breaks
29/01/25 280.00 Childrens Services Charges from Independent Providers Short Breaks
31/07/24 280.00 Childrens Services Charges from Independent Providers Short Breaks
07/08/24 280.00 Childrens Services Charges from Independent Providers Short Breaks
28/02/25 210.00 Childrens Services Charges from Independent Providers Short Breaks
10/04/24 -300.00 Childrens Services Charges from Independent Providers Short Breaks
10/04/24 -400.00 Childrens Services Charges from Independent Providers Short Breaks