Supplier : JOHN CATTLE'S SKATE CLUB

Summary
Financial Year Payments Total £
2021 12 2,300.76
2022 16 6,176.64
2023 20 5,115.10
2024 36 22,237.48
2025 1 124.52
Total 85 35,954.50
Showing 1 to 30 of 85 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 3,240.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
31/07/24 3,232.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/01/23 1,600.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
19/03/25 1,500.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 1,140.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/09/24 1,080.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/09/24 960.00 Childrens Services Consultants Fees Island Learning Centre
24/12/24 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/08/24 800.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 780.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/12/24 768.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
12/03/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/02/25 720.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
20/11/24 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/11/24 720.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
23/09/22 700.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
27/09/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/03/24 500.00 Childrens Services Charges from Independent Providers Short Breaks
14/08/24 480.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/24 480.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 435.00 Childrens Services Grants to External Bodies Short Breaks
25/08/23 420.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/22 420.00 Childrens Services Direct Payments Education Direct Payments
18/10/24 400.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
05/06/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…