Supplier : STRI LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 795.00 |
| Total | 2 | 795.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/23 | 750.00 | Community Services | Payment to Private Contractors | IOW Festival Costs |
| 06/09/23 | 45.00 | Community Services | Payment to Private Contractors | IOW Festival Costs |