Supplier : STAGEGEAR RENTALS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 490.50 |
| Total | 2 | 490.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Chief Executive | Professional Services | Remembrance Sunday | 281.00 |
| 12/12/25 | Chief Executive | Professional Services | Remembrance Sunday | 209.50 |