Supplier : FOOTBALL FUN FACTORY

Summary
Financial Year Payments Total £
2024 9 35,450.00
2025 6 24,320.00
Total 15 59,770.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/24 13,440.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/07/25 13,440.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/08/24 6,720.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
18/09/24 5,040.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
26/09/25 4,960.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
26/03/25 3,840.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
19/04/24 3,168.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/02/26 2,560.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
03/12/25 1,920.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/12/24 1,120.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/05/25 960.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/12/24 840.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
08/05/24 792.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
24/01/25 490.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
28/01/26 480.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme