Supplier : COURTSHIP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 13,200.00 |
| Total | 2 | 13,200.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 10,450.00 |
| 28/01/26 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 2,750.00 |