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 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
13/06/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
20/02/26 264.00 Childrens Services Charges from Independent Providers Short Breaks
03/12/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
29/10/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
23/07/25 264.00 Childrens Services Charges from Independent Providers Short Breaks
23/04/21 256.00 Childrens Services Charges from Independent Providers Short Breaks
06/03/23 252.00 Childrens Services Client Expenses Youth Offending Team
28/02/25 210.00 Childrens Services Charges from Independent Providers Short Breaks
30/01/26 198.00 Childrens Services Charges from Independent Providers Short Breaks
23/08/23 125.00 Childrens Services Charges from Independent Providers Short Breaks
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
25/02/22 96.00 Childrens Services Charges from Independent Providers Short Breaks
14/01/26 93.50 Childrens Services Charges from Independent Providers Short Breaks
22/03/22 80.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 -300.00 Childrens Services Charges from Independent Providers Short Breaks
18/06/25 -396.00 Childrens Services Charges from Independent Providers Short Breaks
10/04/24 -400.00 Childrens Services Charges from Independent Providers Short Breaks