Supplier : THE SWIMMING TEACHERS ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 239.00 |
| Total | 4 | 239.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Community Services | Payment to Private Contractors | The Heights | 147.00 |
| 26/11/25 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 60.00 |
| 07/01/26 | Resources | Training | Specialist Cross-Council Traini… | 20.00 |
| 24/12/25 | Resources | Training | Specialist Cross-Council Traini… | 12.00 |