Supplier : RYDE LAWN TENNIS & CROQUET CLUB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10,500.00 |
| 2025 | 1 | 4,800.00 |
| Total | 2 | 15,300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 10,500.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 27/08/25 | 4,800.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |