Supplier : IOW AFD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 4,000.00 |
| 2025 | 1 | 9,000.00 |
| Total | 2 | 13,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 9,000.00 | Chief Executive | Grants to External Bodies | Armed Forces Day |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 4,000.00 |
| 2025 | 1 | 9,000.00 |
| Total | 2 | 13,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 9,000.00 | Chief Executive | Grants to External Bodies | Armed Forces Day |