Supplier : BRADING ROMAN VILLA TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,378.00 |
| Total | 3 | 1,378.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Professional Services | Museums and Schools 2025-26 | 1,378.00 |
| 24/12/25 | Community Services | Professional Services | Museums and Schools 2025-26 | 734.88 |
| 24/12/25 | Community Services | Professional Services | Museums and Schools 2025-26 | -734.88 |