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 12 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 420.00 Childrens Services Direct Payments Education Direct Payments
03/11/21 223.90 Childrens Services Charges from Independent Providers Short Breaks
03/11/21 223.90 Childrens Services Charges from Independent Providers Short Breaks
08/12/21 223.90 Childrens Services Charges from Independent Providers Short Breaks
11/03/22 179.12 Childrens Services Charges from Independent Providers Short Breaks
03/11/21 179.12 Childrens Services Charges from Independent Providers Short Breaks
03/11/21 179.12 Childrens Services Charges from Independent Providers Short Breaks
03/11/21 179.12 Childrens Services Charges from Independent Providers Short Breaks
16/03/22 179.12 Childrens Services Charges from Independent Providers Short Breaks
22/12/21 134.34 Childrens Services Charges from Independent Providers Short Breaks
28/01/22 134.34 Childrens Services Charges from Independent Providers Short Breaks
03/11/21 44.78 Childrens Services Charges from Independent Providers Short Breaks