Supplier : ACTIVITY ALLIANCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.36 |
| Total | 1 | 9.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/25 | 9.36 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.36 |
| Total | 1 | 9.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/25 | 9.36 | Community Services | Payment to Private Contractors | Medina Leisure Centre |