Supplier : OSCARS AFTER SCHOOL CLUB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 375.00 |
| Total | 3 | 375.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Resources | Payment to Private Contractors | Staff Benefits | 125.00 |
| 05/12/25 | Resources | Payment to Private Contractors | Staff Benefits | 125.00 |
| 28/01/26 | Resources | Payment to Private Contractors | Staff Benefits | 125.00 |