Supplier : HANDLE WITH CARE PRODUCTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,445.74 |
| 2024 | 1 | 1,686.54 |
| 2025 | 1 | 1,711.87 |
| Total | 3 | 5,844.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/23 | 2,445.74 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |