Supplier : CM SPORTS UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,632.00 |
| Total | 1 | 1,632.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 1,632.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,632.00 |
| Total | 1 | 1,632.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 1,632.00 |