Service Area : Marketing Staff & Admin
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 52.49 |
| Total | 1 | 52.49 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/09/21 | 52.49 | TOWN AND CITY GIFT CARD | Regeneration | Advertising & Publicity |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 52.49 |
| Total | 1 | 52.49 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/09/21 | 52.49 | TOWN AND CITY GIFT CARD | Regeneration | Advertising & Publicity |