Supplier : THE INSTITUTE OF SWIMMING TEACHERS & COACHES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 256.50 |
| Total | 1 | 256.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Community Services | Training | Medina Leisure Centre | 256.50 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 256.50 |
| Total | 1 | 256.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Community Services | Training | Medina Leisure Centre | 256.50 |