SUPPORT IN SPORT (UK) LIMITED

£235,783.21

Total payments received

Transactions

Active months

Year active

£235,783.21

Avg per transaction

First payment: 2 September 2022

Last payment: 2 September 2022

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
835405	AR CAPITAL LEISURE	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£255,583.81

835405 £255,583.81

AR CAPITAL LEISURE

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
2 September 2022	-	835405	£235,783.21

2 September 2022 £235,783.21

Cost Centre: 835405