Supplier : PREMIER SCHOOL SPORTS COACHING LTD

Summary
Financial Year Payments Total £
2021 1 201.00
2022 2 500.00
2023 2 500.00
2024 7 13,800.00
2025 11 31,124.75
Total 23 46,125.75
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 13,440.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
14/08/24 10,000.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
11/09/24 10,000.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/04/25 5,600.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/02/26 3,921.60 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
28/11/25 3,715.20 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/12/24 3,200.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
15/10/25 1,594.56 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
28/05/25 1,400.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/02/26 789.84 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
16/04/25 413.55 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
12/11/25 250.00 Community Services Professional Services Play Development
27/01/23 250.00 Neighbourhoods Operational Equipment Play Development
27/01/23 250.00 Neighbourhoods Operational Equipment Play Development
28/02/24 250.00 Community Services Operational Equipment Play Development
13/03/24 250.00 Community Services Operational Equipment Play Development
02/08/24 250.00 Community Services Operational Equipment Play Development
06/12/24 250.00 Community Services Professional Services Play Development
28/01/26 250.00 Community Services Professional Services Play Development
22/12/21 201.00 Neighbourhoods Operational Equipment Play Development
28/02/25 100.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
28/01/26 -250.00 Community Services Professional Services Play Development
11/09/24 -10,000.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme