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 12 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 332.00 Community Services Payment to Private Contractors Medina Leisure Centre
27/11/24 147.00 Community Services Payment to Private Contractors The Heights
07/08/24 144.00 Community Services Payment to Private Contractors Medina Leisure Centre
13/11/24 91.50 Community Services Payment to Private Contractors Medina Leisure Centre
20/09/24 80.00 Community Services Payment to Private Contractors Medina Leisure Centre
28/08/24 80.00 Community Services Payment to Private Contractors Medina Leisure Centre
17/04/24 49.00 Community Services Payment to Private Contractors Medina Leisure Centre
07/08/24 41.00 Community Services Payment to Private Contractors Medina Leisure Centre
31/05/24 40.00 Community Services Payment to Private Contractors Medina Leisure Centre
29/05/24 40.00 Community Services Payment to Private Contractors Medina Leisure Centre
10/07/24 30.00 Community Services Payment to Private Contractors Medina Leisure Centre
09/10/24 15.00 Community Services Payment to Private Contractors Medina Leisure Centre