Supplier : TRACKMYGYM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 6,900.00 |
| Total | 2 | 6,900.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 3,450.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 27/09/24 | 3,450.00 | Community Services | Payment to Private Contractors | The Heights |