Supplier : WATERSIDE COMMUNITY TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 885.50 |
| Total | 4 | 885.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Charges from Independent Provid… | Short Breaks | 330.00 |
| 03/12/25 | Childrens Services | Charges from Independent Provid… | Short Breaks | 264.00 |
| 30/01/26 | Childrens Services | Charges from Independent Provid… | Short Breaks | 198.00 |
| 14/01/26 | Childrens Services | Charges from Independent Provid… | Short Breaks | 93.50 |