Supplier : NO.64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 90.00 |
| 2022 | 10 | 1,829.66 |
| Total | 11 | 1,919.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/21 | 90.00 | Regeneration | Hire of facilities | Local Development Framework |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 90.00 |
| 2022 | 10 | 1,829.66 |
| Total | 11 | 1,919.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/21 | 90.00 | Regeneration | Hire of facilities | Local Development Framework |