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 |
|---|---|---|---|---|
| 22/05/24 | 4,000.00 | IOW AFD LTD | Chief Executive | Grants to External Bodies |