Supplier : MEMORIAL HALL ARTS & LEISURE CO.

Summary
Financial Year Payments Total £
2021 1 221.00
2024 2 480.00
2025 5 787.50
Total 8 1,488.50
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 240.00 Resources Rent of Buildings and Rooms Elections
09/08/24 240.00 Resources Rent of Buildings and Rooms Elections
26/09/25 225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/07/21 221.00 Resources Rent of Buildings and Rooms Elections
26/09/25 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 67.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC