Service Area : Flag Raising Ceremony
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 197.20 |
| 2022 | 1 | 53.00 |
| 2023 | 1 | 53.00 |
| 2024 | 2 | 83.60 |
| 2025 | 1 | 25.50 |
| Total | 6 | 412.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/07/21 | 197.20 | STAGEGEAR RENTALS LTD | Place | Professional Services |
| 29/06/22 | 53.00 | STAGEGEAR RENTALS LTD | Place | Professional Services |
| 15/11/23 | 53.00 | STAGEGEAR LTD | Place | Professional Services |
| 31/07/24 | 53.00 | STAGEGEAR RENTALS LTD | Chief Executive | Professional Services |
| 11/02/25 | 30.60 | NEWTON NEWTON FLAGS LTD | Chief Executive | Sundry Office Expenses |
| 22/07/25 | 25.50 | NEWTON NEWTON FLAG & BANNER MAKERS LIMI… | Chief Executive | Sundry Office Expenses |