Supplier : LJR COACHING

Summary
Financial Year Payments Total £
2024 4 30,414.00
2025 6 29,400.00
Total 10 59,814.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 18,816.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
28/11/25 4,368.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
27/02/26 2,688.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/05/25 1,512.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/02/26 1,490.40 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
27/02/26 525.60 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme