Supplier : SPORTSDIRECT 276
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 196.78 |
| 2022 | 3 | 102.57 |
| 2023 | 3 | 83.48 |
| 2024 | 2 | 63.98 |
| 2025 | 4 | 132.75 |
| Total | 18 | 579.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/24 | 46.49 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 25/03/24 | 21.99 | Community Services | Stock Purchases | Medina Leisure Centre |
| 06/12/23 | 15.00 | Childrens Services | General Materials | Youth Justice Service |