Supplier : A & R WELDING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 125.00 |
| 2023 | 10 | 3,246.00 |
| 2024 | 2 | 440.00 |
| 2025 | 1 | 140.00 |
| Total | 15 | 3,951.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 400.00 | Community Services | Payment to Private Contractors | Medina Theatre |
| 31/07/24 | 40.00 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |