Supplier : FACEBK 4ZY7QXYP42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 206.05 |
| Total | 1 | 206.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/25 | 206.05 | Community Services | Payment to Private Contractors | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 206.05 |
| Total | 1 | 206.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/25 | 206.05 | Community Services | Payment to Private Contractors | Medina Theatre |