Supplier : RED HOT LIVE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,827.58 |
| 2023 | 1 | 2,521.34 |
| Total | 2 | 5,348.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 2,827.58 | Neighbourhoods | Order Settlement to Bal Sht GL | Medina Theatre |
| 08/11/23 | 2,521.34 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |