Supplier : CM SPORTS UK LTD

Summary
Financial Year Payments Total £
2023 1 6,160.00
2024 5 26,919.82
2025 7 13,255.32
Total 13 46,335.14
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 21,731.20 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
26/03/25 2,304.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
26/03/25 2,236.40 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
10/05/24 490.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
28/03/25 158.22 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme