Supplier : METRICOOL.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 314.64 |
| 2023 | 1 | 308.93 |
| 2025 | 3 | 368.62 |
| Total | 5 | 992.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/12/25 | 368.62 | Community Services | Payment to Private Contractors | Commercial Sales Team |
| 22/12/22 | 314.64 | Neighbourhoods | Computer Software Licencing | Medina Theatre |
| 11/01/24 | 308.93 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 21/12/25 | 0.00 | Community Services | Payment to Private Contractors | Commercial Sales Team |
| 21/12/25 | 0.00 | Community Services | Payment to Private Contractors | Commercial Sales Team |