Supplier : JOHN CATTLE'S SKATE CLUB CIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 1,560.00 |
| 2025 | 33 | 14,246.81 |
| Total | 35 | 15,806.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/25 | 840.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 24/07/24 | 720.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |