Supplier : STUDENTS ORGANISING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 6,257.00 |
| 2023 | 4 | 16,585.00 |
| 2025 | 2 | 9,995.00 |
| Total | 8 | 32,837.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/22 | 6,085.00 | Regeneration | Consultants Fees | Economic Development |
| 02/03/22 | 172.00 | Regeneration | Stationery | Economic Development |