Supplier : THE CRUSADERS UNION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 900.00 |
| 2023 | 1 | 180.00 |
| 2024 | 3 | 495.00 |
| Total | 9 | 1,575.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/22 | 240.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 29/07/22 | 240.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 29/07/22 | 180.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 23/11/22 | 180.00 | Childrens Services | Schools Learning Resources - Swimming | Island Learning Centre |
| 24/08/22 | 60.00 | Childrens Services | Schools Learning Resources - Swimming | Island Learning Centre |