Supplier : LEISURE-NET SOLUTIONS LTD HOLD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,542.00 |
| Total | 1 | 1,542.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/21 | 1,542.00 | Neighbourhoods | Payment to Private Contractors | Waterside pool |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,542.00 |
| Total | 1 | 1,542.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/21 | 1,542.00 | Neighbourhoods | Payment to Private Contractors | Waterside pool |