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 18 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 370.00 Resources Training Specialist Cross-Council Training
26/09/25 180.00 Community Services Payment to Private Contractors Medina Leisure Centre
21/01/26 147.00 Community Services Payment to Private Contractors The Heights
31/10/25 144.00 Community Services Payment to Private Contractors Medina Leisure Centre
30/04/25 120.00 Community Services Payment to Private Contractors The Heights
21/05/25 120.00 Community Services Payment to Private Contractors The Heights
03/09/25 120.00 Community Services Payment to Private Contractors Medina Leisure Centre
15/10/25 96.00 Resources Training Specialist Cross-Council Training
22/10/25 95.00 Community Services Payment to Private Contractors Medina Leisure Centre
26/11/25 60.00 Community Services Payment to Private Contractors Medina Leisure Centre
25/04/25 49.00 Community Services Payment to Private Contractors Medina Leisure Centre
19/09/25 40.00 Resources Training Specialist Cross-Council Training
17/09/25 30.00 Resources Training Specialist Cross-Council Training
07/01/26 20.00 Resources Training Specialist Cross-Council Training
26/09/25 15.00 Resources Training Specialist Cross-Council Training
08/10/25 14.00 Community Services Payment to Private Contractors Medina Leisure Centre
15/08/25 13.00 Resources Training Specialist Cross-Council Training
24/12/25 12.00 Resources Training Specialist Cross-Council Training