Supplier : COLIN READ ASSOCIATES

Summary
Financial Year Payments Total £
2022 5 30,612.77
2023 4 18,807.03
Total 9 49,419.80
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 8,326.68 Neighbourhoods Agency staff Leisure Management & Admin
03/05/23 7,288.63 Neighbourhoods Agency staff Leisure Management & Admin
22/02/23 7,024.50 Neighbourhoods Agency staff Leisure Management & Admin
29/03/23 6,027.73 Neighbourhoods Agency staff Leisure Management & Admin
30/11/22 4,632.73 Neighbourhoods Agency staff Leisure Management & Admin
18/01/23 4,601.13 Neighbourhoods Agency staff Leisure Management & Admin
09/08/23 4,365.10 Neighbourhoods Agency staff Leisure Management
24/05/23 4,164.00 Neighbourhoods Agency staff Leisure Management & Admin
28/06/23 2,989.30 Neighbourhoods Agency staff Leisure Management & Admin