Service Area : Remembrance Sunday
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 490.50 |
| Total | 2 | 490.50 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Chief Executive | Professional Services | STAGEGEAR RENTALS LTD | 281.00 |
| 12/12/25 | Chief Executive | Professional Services | STAGEGEAR RENTALS LTD | 209.50 |