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 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 6,800.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
27/02/26 2,496.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
26/11/25 1,632.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
17/09/25 1,196.80 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
30/05/25 576.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/02/26 408.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/02/26 146.52 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme