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 14 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 121,150.00 Community Services Grants to External Bodies Waterside pool
16/04/25 6,485.00 Community Services Grants to External Bodies Waterside pool
03/10/25 594.00 Childrens Services Charges from Independent Providers Short Breaks
18/06/25 396.00 Childrens Services Charges from Independent Providers Short Breaks
31/12/25 330.00 Childrens Services Charges from Independent Providers Short Breaks
04/07/25 330.00 Childrens Services Charges from Independent Providers Short Breaks
20/02/26 264.00 Childrens Services Charges from Independent Providers Short Breaks
13/06/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
23/07/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
29/10/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
03/12/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
30/01/26 198.00 Childrens Services Charges from Independent Providers Short Breaks
14/01/26 93.50 Childrens Services Charges from Independent Providers Short Breaks
18/06/25 -396.00 Childrens Services Charges from Independent Providers Short Breaks