Supplier : SP TOUGH LEADS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 77.94 |
| Total | 1 | 77.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 77.94 | Community Services | Operational Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 77.94 |
| Total | 1 | 77.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 77.94 | Community Services | Operational Equipment | Medina Theatre |