Supplier : SPORTFIT SUPPORT SERVICES LTD

Summary
Financial Year Payments Total £
2024 1 7,292.04
2025 11 87,764.91
Total 12 95,056.95
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
23/04/25 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/06/25 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/07/25 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
27/08/25 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
22/10/25 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/12/25 8,073.33 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
06/06/25 7,812.90 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/10/25 7,812.90 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/12/25 7,812.90 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
30/07/25 7,812.90 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
26/03/25 7,292.04 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64