Supplier : FACEBK D8G32BYP42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 63.58 |
| Total | 1 | 63.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 63.58 | Community Services | Payment to Private Contractors | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 63.58 |
| Total | 1 | 63.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 63.58 | Community Services | Payment to Private Contractors | Medina Theatre |