Supplier : LJR COACHING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 30,414.00 |
| 2025 | 6 | 29,400.00 |
| Total | 10 | 59,814.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 19,200.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 26/03/25 | 8,064.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 29/11/24 | 2,400.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 24/01/25 | 750.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |