Supplier : FACEBK S723ENCQ42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 301.00 |
| Total | 1 | 301.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 301.00 | Community Services | Advertising & Publicity | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 301.00 |
| Total | 1 | 301.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 301.00 | Community Services | Advertising & Publicity | Medina Theatre |