Supplier : SOUL STREET PRODUCTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,486.26 |
| 2024 | 1 | 4,187.98 |
| Total | 2 | 7,674.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/23 | 3,486.26 | Neighbourhoods | Order Settlement to Bal Sht GL | Medina Theatre |