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 16 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 1,600.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
24/02/23 780.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/09/22 700.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
27/07/22 435.00 Childrens Services Grants to External Bodies Short Breaks
24/03/23 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 240.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/09/22 223.90 Childrens Services Charges from Independent Providers Short Breaks
13/07/22 223.90 Childrens Services Charges from Independent Providers Short Breaks
07/12/22 223.90 Childrens Services Charges from Independent Providers Short Breaks
17/03/23 179.12 Childrens Services Charges from Independent Providers Short Breaks
07/12/22 179.12 Childrens Services Charges from Independent Providers Short Breaks
27/07/22 179.12 Childrens Services Charges from Independent Providers Short Breaks
04/05/22 179.12 Childrens Services Charges from Independent Providers Short Breaks
16/11/22 179.12 Childrens Services Charges from Independent Providers Short Breaks
27/05/22 134.34 Childrens Services Charges from Independent Providers Short Breaks