Service Area : East Cowes Seashells Pre-Schools
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 5,520.86 |
| 2024 | 1 | 5,824.18 |
| Total | 3 | 11,345.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 06/03/24 | 5,400.86 | K COGHLAN PLANT & TRANSPORT LTD | Childrens Services | Payment to Private Contractors |
| 22/03/24 | 120.00 | LINSCH CONSULTANTS | Childrens Services | Payment to Private Contractors |