Supplier : ST JOHN`S CHURCH (BEVERLEY HALL), SANDOWN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 140.00 |
| 2024 | 2 | 300.00 |
| 2025 | 1 | 150.00 |
| Total | 4 | 590.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 150.00 | Resources | Rent of Buildings and Rooms | Elections |