Supplier : JOHN CATTLE'S SKATE CLUB CIC

Summary
Financial Year Payments Total £
2025 7 3,806.19
Total 7 3,806.19
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
03/12/25 Childrens Services Charges from Independent Provid… Holiday Activities & Food Progr… 1,800.00
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 840.00
14/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 420.00
28/01/26 Childrens Services Charges from Independent Provid… Short Breaks 208.12
07/01/26 Childrens Services Charges from Independent Provid… Short Breaks 206.95
07/11/25 Childrens Services Charges from Independent Provid… Short Breaks 165.56
05/12/25 Childrens Services Charges from Independent Provid… Short Breaks 165.56