Supplier : SP G-FORCE DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 71.80 |
| Total | 1 | 71.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 71.80 | Community Services | Operational Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 71.80 |
| Total | 1 | 71.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 71.80 | Community Services | Operational Equipment | Medina Theatre |