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 |
|---|---|---|---|---|
| 19/03/25 | 9,571.92 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 24/07/24 | 8,001.10 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 26/03/25 | 7,726.12 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 17/04/24 | 7,597.80 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |