Supplier : MEMORIAL HALL ARTS & LEISURE CO.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 221.00 |
| 2024 | 2 | 480.00 |
| 2025 | 5 | 787.50 |
| Total | 8 | 1,488.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/21 | 221.00 | Resources | Rent of Buildings and Rooms | Elections |