Supplier : SHOWTIME INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 7,021.00 |
| Total | 2 | 7,021.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/11/22 | 6,261.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 24/03/23 | 760.00 | Neighbourhoods | Order Settlement to Bal Sht GL | Medina Theatre |