Supplier : PORCHFIELD & NEWTOWN VILLAGE HALL

Summary
Financial Year Payments Total £
2021 1 300.00
2022 1 300.00
2023 1 300.00
2024 2 700.00
2025 1 350.00
Total 6 1,950.00
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 300.00 Resources Rent of Buildings and Rooms Elections