Supplier : OSCARS AFTER SCHOOL CLUB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 22 | 1,320.00 |
| 2022 | 18 | 1,200.00 |
| 2023 | 10 | 880.00 |
| 2024 | 14 | 1,240.00 |
| 2025 | 6 | 1,150.00 |
| Total | 70 | 5,790.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 300.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 01/10/25 | 275.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 11/06/25 | 200.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 07/11/25 | 125.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 05/12/25 | 125.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 28/01/26 | 125.00 | Resources | Payment to Private Contractors | Staff Benefits |