Supplier : COMMUNITY HALL OF YARMOUTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 2,076.00 |
| 2023 | 1 | 204.00 |
| 2024 | 2 | 510.00 |
| Total | 5 | 2,790.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/04/21 | 1,872.00 | Public Health | Hire of facilities | PH Covid-19 Community Testing |
| 18/06/21 | 204.00 | Resources | Rent of Buildings and Rooms | Elections |