Supplier : ALL SAINTS CHURCH HALL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 360.00 |
| 2022 | 1 | 255.00 |
| 2024 | 3 | 910.00 |
| Total | 6 | 1,525.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/21 | 200.00 | Resources | Rent of Buildings and Rooms | Elections |
| 02/06/21 | 160.00 | Resources | Rent of Buildings and Rooms | Elections |