Supplier : RV ENTERTAINMENT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7,061.45 |
| 2025 | 1 | 7,610.22 |
| Total | 2 | 14,671.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 7,610.22 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7,061.45 |
| 2025 | 1 | 7,610.22 |
| Total | 2 | 14,671.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 7,610.22 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |