Supplier : COURTSHIP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 13,500.00 |
| 2023 | 1 | 4,960.00 |
| 2024 | 1 | 6,280.00 |
| 2025 | 2 | 13,200.00 |
| Total | 5 | 37,940.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/26 | 10,450.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 28/01/26 | 2,750.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |