Supplier : PROATHLETICS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 732.15 |
| Total | 1 | 732.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/21 | 732.15 | Neighbourhoods | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC Subsidy |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 732.15 |
| Total | 1 | 732.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/21 | 732.15 | Neighbourhoods | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC Subsidy |