Supplier : COMBINED LEISURE SOLUTIONS LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 2,625.00 |
| 2023 | 1 | 265.00 |
| 2024 | 1 | 1,670.00 |
| 2025 | 2 | 1,770.00 |
| Total | 6 | 6,330.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/12/24 | 1,670.00 | Resources | Training | Specialist Cross-Council Training |
| 21/10/22 | 1,425.00 | Resources | Training | Specialist Cross-Council Training |
| 21/10/22 | 1,200.00 | Resources | Training | Specialist Cross-Council Training |
| 06/08/25 | 1,050.00 | Resources | Training | Specialist Cross-Council Training |
| 06/08/25 | 720.00 | Resources | Training | Specialist Cross-Council Training |
| 24/01/24 | 265.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |