Service Area : Physical Activity - Adults NP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 6,950.00 |
| 2025 | 21 | 13,324.58 |
| Total | 24 | 20,274.58 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/25 | 5,200.00 | DISCOVER TAI CHI LTD | Public Health | Payment to Private Contractors |
| 31/03/25 | 1,000.00 | WEST WIGHT SPORTS CENTRE TRUST LTD | Public Health | Payment to Private Contractors |
| 31/03/25 | 750.00 | VENTNOR CRICKET CLUB | Public Health | Payment to Private Contractors |