Service Area : Remembrance Sunday

Summary
Financial Year Payments Total £
2021 3 1,142.00
2022 8 1,210.00
2023 3 1,457.50
2024 3 1,443.00
2025 3 518.00
Total 20 5,770.50
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 1,052.50 ROYAL BRITISH LEGION Place Stationery
11/12/24 950.00 ROYAL BRITISH LEGION Chief Executive Stationery
19/01/22 692.00 ROYAL BRITISH LEGION Place Stationery
23/12/22 575.00 THE RBL POPPY APPEAL Place Sundry Office Expenses
26/11/21 300.00 STAGEGEAR RENTALS LTD Place Professional Services
30/11/22 300.00 STAGEGEAR RENTALS LTD Place Professional Services
12/12/25 281.00 STAGEGEAR RENTALS LTD Chief Executive Professional Services
29/11/24 275.00 STAGEGEAR RENTALS LTD Chief Executive Professional Services
29/11/23 225.00 STAGEGEAR RENTALS LTD Place Professional Services
04/12/24 218.00 STAGEGEAR RENTALS LTD Chief Executive Professional Services
12/12/25 209.50 STAGEGEAR RENTALS LTD Chief Executive Professional Services
29/11/23 180.00 STAGEGEAR RENTALS LTD Place Professional Services
23/12/22 180.00 THE RBL POPPY APPEAL Place Sundry Office Expenses
01/12/21 150.00 STAGEGEAR RENTALS LTD Place Professional Services
23/12/22 55.00 THE RBL POPPY APPEAL Place Sundry Office Expenses
16/07/25 27.50 ROYAL BRITISH LEGION Chief Executive Stationery
23/12/22 25.00 THE RBL POPPY APPEAL Place Sundry Office Expenses
23/12/22 25.00 THE RBL POPPY APPEAL Place Sundry Office Expenses
23/12/22 25.00 THE RBL POPPY APPEAL Place Sundry Office Expenses
23/12/22 25.00 THE RBL POPPY APPEAL Place Sundry Office Expenses