Supplier : PREMIER SCHOOL SPORTS COACHING LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 250.00 | Community Services | Operational Equipment | Play Development |
| 13/03/24 | 250.00 | Community Services | Operational Equipment | Play Development |