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 7 items
Date Amount £ DirectorateExpenses TypeService Area
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
06/12/24 3,200.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
02/08/24 250.00 Community Services Operational Equipment Play Development
06/12/24 250.00 Community Services Professional Services Play Development
28/02/25 100.00 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