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 |
|---|---|---|---|---|
| 06/03/24 | 9,000.00 | Community Services | Consultants Fees | Building 41 |
| 19/07/23 | 7,059.00 | Regeneration | Professional Services | Economic Development |
| 14/02/24 | 276.00 | Community Services | Conference Expenses | Economic Development Projects |
| 20/12/23 | 250.00 | Community Services | Consultants Fees | Economic Development |