Service Area : Armed Forces Day
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 6 | 2,644.50 |
| 2024 | 1 | 4,000.00 |
| 2025 | 1 | 9,000.00 |
| Total | 8 | 15,644.50 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/08/22 | 1,400.00 | RIVERSIDE VENTURES LTD | Place | Catering Purchases |
| 20/07/22 | 339.50 | STAGEGEAR RENTALS LTD | Place | Professional Services |
| 28/09/22 | 250.00 | MEDINA MARCHING BAND | Place | Professional Services |
| 21/09/22 | 250.00 | VECTIS CORPS OF DRUMS | Place | Professional Services |
| 22/07/22 | 209.00 | STAGEGEAR RENTALS LTD | Place | Professional Services |
| 31/08/22 | 196.00 | ST JOHN AMBULANCE | Place | Professional Services |