Supplier : WIGHT HORSE CIC

Summary
Financial Year Payments Total £
2025 18 15,529.58
Total 18 15,529.58
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 6,418.08 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
15/10/25 1,604.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
30/07/25 1,113.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
19/11/25 1,113.75 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
25/07/25 580.00 Childrens Services Charges from Independent Providers Short Breaks
07/11/25 580.00 Childrens Services Charges from Independent Providers Short Breaks
11/06/25 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 468.00 Childrens Services Charges from Independent Providers Short Breaks
25/07/25 464.00 Childrens Services Charges from Independent Providers Short Breaks
19/11/25 460.00 Childrens Services Charges from Independent Providers Short Breaks
14/05/25 360.00 Childrens Services Support Children Youth Crime Prevention
09/07/25 348.00 Childrens Services Charges from Independent Providers Short Breaks
09/07/25 348.00 Childrens Services Charges from Independent Providers Short Breaks
12/11/25 290.00 Childrens Services Charges from Independent Providers Short Breaks
04/04/25 250.00 Childrens Services Charges from Independent Providers Short Breaks
04/04/25 250.00 Childrens Services Charges from Independent Providers Short Breaks
07/05/25 232.00 Childrens Services Charges from Independent Providers Short Breaks
11/06/25 130.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC