Supplier : PPL PRS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,501.75 |
| Total | 1 | 1,501.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Licences | Medina Theatre | 1,501.75 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,501.75 |
| Total | 1 | 1,501.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Licences | Medina Theatre | 1,501.75 |