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 |
|---|---|---|---|---|
| 03/05/23 | 7,288.63 | 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 |