Supplier : HANDSHAKE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 13,467.87 |
| 2024 | 4 | 32,896.94 |
| 2025 | 2 | 14,880.93 |
| Total | 8 | 61,245.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/23 | 7,104.46 | Neighbourhoods | Order Settlement to Bal Sht GL | Medina Theatre |
| 01/12/23 | 6,363.41 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |