Supplier : LABOSPORT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 1,850.00 |
| 2025 | 1 | 3,200.00 |
| Total | 7 | 5,050.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 3,200.00 | Community Services | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 19/05/21 | 1,200.00 | Neighbourhoods | Professional Services | Play Development |
| 04/06/21 | 1,200.00 | Neighbourhoods | Professional Services | Play Development |
| 04/06/21 | 650.00 | Neighbourhoods | Professional Services | Play Development |
| 19/05/21 | 650.00 | Neighbourhoods | Professional Services | Play Development |
| 04/06/21 | -650.00 | Neighbourhoods | Professional Services | Play Development |
| 04/06/21 | -1,200.00 | Neighbourhoods | Professional Services | Play Development |