Supplier : SUMMER LILLYS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 20.83 |
| 2023 | 5 | 230.00 |
| 2024 | 1 | 35.00 |
| Total | 7 | 285.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/25 | 35.00 | Community Services | Operational Equipment | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 20.83 |
| 2023 | 5 | 230.00 |
| 2024 | 1 | 35.00 |
| Total | 7 | 285.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/25 | 35.00 | Community Services | Operational Equipment | Medina Theatre |