Supplier : SP PRIMAL STRENGTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 749.99 |
| Total | 1 | 749.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/26 | 749.99 | Community Services | Operational Equipment | Westridge Squash Courts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 749.99 |
| Total | 1 | 749.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/26 | 749.99 | Community Services | Operational Equipment | Westridge Squash Courts |