Supplier : PREMIER SCHOOL SPORTS COACHING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,965.20 |
| Total | 4 | 3,965.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 3,715.20 |
| 12/11/25 | Community Services | Professional Services | Play Development | 250.00 |
| 28/01/26 | Community Services | Professional Services | Play Development | 250.00 |
| 28/01/26 | Community Services | Professional Services | Play Development | -250.00 |