Supplier : LIONS DAY AND COMMUNITY CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 225.00 |
| 2024 | 2 | 530.00 |
| 2025 | 1 | 330.00 |
| Total | 4 | 1,085.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 265.00 | Resources | Rent of Buildings and Rooms | Elections |
| 09/08/24 | 265.00 | Resources | Rent of Buildings and Rooms | Elections |