Supplier : FACEBK Q5WN3LLP42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 248.00 |
| Total | 1 | 248.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/25 | 248.00 | Community Services | Advertising & Publicity | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 248.00 |
| Total | 1 | 248.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/25 | 248.00 | Community Services | Advertising & Publicity | Medina Theatre |