Service Area : LoCASE ERDF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 345.00 |
| 2022 | 10 | 3,219.22 |
| 2023 | 3 | 1,056.80 |
| Total | 14 | 4,621.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/11/21 | 345.00 | I W CHAMBER OF COMMERCE LIMITED | Regeneration | Marketing Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 345.00 |
| 2022 | 10 | 3,219.22 |
| 2023 | 3 | 1,056.80 |
| Total | 14 | 4,621.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/11/21 | 345.00 | I W CHAMBER OF COMMERCE LIMITED | Regeneration | Marketing Costs |