Supplier : THE SWIMMING TEACHERS ASSOCIATION

Summary
Financial Year Payments Total £
2021 12 1,401.00
2022 6 801.00
2023 10 1,363.50
2024 12 1,089.50
2025 18 1,645.00
Total 58 6,300.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 270.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
17/01/24 210.00 Community Services Payment to Private Contractors Medina Leisure Centre
26/04/23 210.00 Neighbourhoods Payment to Private Contractors The Heights
17/01/24 180.00 Community Services Payment to Private Contractors Medina Leisure Centre
15/11/23 147.00 Community Services Payment to Private Contractors The Heights
23/08/23 100.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
06/09/23 87.50 Resources Training Specialist Cross-Council Training
05/05/23 80.00 Neighbourhoods Payment to Private Contractors The Heights
03/05/23 49.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
22/03/24 30.00 Resources Training Specialist Cross-Council Training