Supplier : LITTLE WANDER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,646.69 |
| Total | 1 | 3,646.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/23 | 3,646.69 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,646.69 |
| Total | 1 | 3,646.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/23 | 3,646.69 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |