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 11 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 13,440.00 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
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
28/01/26 250.00 Community Services Professional Services Play Development
12/11/25 250.00 Community Services Professional Services Play Development
28/01/26 -250.00 Community Services Professional Services Play Development