Supplier : FH WIGHT KARTING

Summary
Financial Year Payments Total £
2022 1 81.67
2025 1 50.00
Total 2 131.67
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/22 81.67 Childrens Services Client Expenses Island Learning Centre
13/05/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1