Supplier : ROYAL BRITISH LEGION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 692.00 |
| 2023 | 1 | 1,052.50 |
| 2024 | 1 | 950.00 |
| 2025 | 1 | 27.50 |
| Total | 4 | 2,722.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/24 | 1,052.50 | Place | Stationery | Remembrance Sunday |
| 11/12/24 | 950.00 | Chief Executive | Stationery | Remembrance Sunday |
| 19/01/22 | 692.00 | Place | Stationery | Remembrance Sunday |
| 16/07/25 | 27.50 | Chief Executive | Stationery | Remembrance Sunday |