Supplier : COLIN READ ASSOCIATES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 30,612.77 |
| 2023 | 4 | 18,807.03 |
| Total | 9 | 49,419.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/12/22 | 8,326.68 | 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 |