Supplier : FACEBK QPQFUXGP42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 314.98 |
| Total | 1 | 314.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/25 | 314.98 | Community Services | Payment to Private Contractors | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 314.98 |
| Total | 1 | 314.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/25 | 314.98 | Community Services | Payment to Private Contractors | Medina Theatre |