Supplier : NATUREZONES WILDLIFE EDUCATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,960.00 |
| Total | 2 | 1,960.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 1,568.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 29/10/25 | 392.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |