Supplier : BLAKE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5,541.30 |
| Total | 1 | 5,541.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/23 | 5,541.30 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5,541.30 |
| Total | 1 | 5,541.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/23 | 5,541.30 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |