Service Area : Remembrance Sunday
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/01/22 | 692.00 | ROYAL BRITISH LEGION | Place | Stationery |
| 26/11/21 | 300.00 | STAGEGEAR RENTALS LTD | Place | Professional Services |
| 01/12/21 | 150.00 | STAGEGEAR RENTALS LTD | Place | Professional Services |