Supplier : SHOWPLANR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,264.99 |
| Total | 1 | 5,264.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 5,264.99 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,264.99 |
| Total | 1 | 5,264.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 5,264.99 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |