Supplier : CM SPORTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 3,942.40 |
| Total | 2 | 3,942.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/22 | 3,179.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |
| 16/05/22 | 763.40 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |