Supplier : CREATIVE ISLAND
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 50,000.00 |
| 2025 | 2 | 60,000.00 |
| Total | 3 | 110,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 50,000.00 | Community Services | Grants to External Bodies | Area Regeneration Activity |