Supplier : CAMPHILL COMMUNITY SPORTS CLUB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 400.00 |
| Total | 2 | 400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 200.00 | Resources | Rent of Buildings and Rooms | Elections |
| 04/12/24 | 200.00 | Resources | Rent of Buildings and Rooms | Elections |