Supplier : RADIO SOLUTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 498.28 |
| 2024 | 1 | 498.28 |
| Total | 2 | 996.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/24 | 498.28 | Community Services | Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 498.28 |
| 2024 | 1 | 498.28 |
| Total | 2 | 996.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/24 | 498.28 | Community Services | Operational Equipment | Medina Leisure Centre |