Supplier : TANGO WITH FLAVIO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,634.00 |
| 2025 | 1 | 2,125.00 |
| Total | 2 | 4,759.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/10/23 | 2,634.00 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 11/02/26 | 2,125.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |