Supplier : ARRETON COMMUNITY HALL FUND
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 150.00 |
| 2024 | 2 | 400.00 |
| Total | 3 | 550.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 200.00 | Resources | Rent of Buildings and Rooms | Elections |
| 24/07/24 | 200.00 | Resources | Rent of Buildings and Rooms | Elections |