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 |
|---|---|---|---|---|
| 10/07/24 | 365.00 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |
| 26/06/24 | 65.00 | Childrens Services | Support Children | S17 Disabled Children |
| 07/08/24 | 65.00 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |