Supplier : CM SPORTS UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6,160.00 |
| 2024 | 5 | 26,919.82 |
| 2025 | 7 | 13,255.32 |
| Total | 13 | 46,335.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 6,160.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |