Service Area : East Cowes Seashells Pre-Schools

Summary
Financial Year Payments Total £
2023 2 5,520.86
2024 1 5,824.18
Total 3 11,345.04
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 5,824.18 WIGHT HEATING LTD Childrens Services Payment to Private Contractors