Service Area : Play Development

Summary
Financial Year Payments Total £
2025 6 626.97
Total 6 626.97
Showing 6 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Community Services Professional Services PREMIER SCHOOL SPORTS COACHING … 250.00
12/11/25 Community Services Professional Services PREMIER SCHOOL SPORTS COACHING … 250.00
05/12/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 165.00
05/11/25 Community Services Advertising & Publicity ISLE OF WIGHT OBSERVER LTD 165.00
09/12/25 Community Services General Materials QUAY ARTS CENTRE 46.97
28/01/26 Community Services Professional Services PREMIER SCHOOL SPORTS COACHING … -250.00