Supplier : TEST METER GROUP LTD.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 100.00 |
| 2023 | 1 | 921.00 |
| 2024 | 2 | 182.50 |
| 2025 | 1 | 100.00 |
| Total | 5 | 1,303.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/25 | 100.00 | Community Services | Maintenance of Operational Equipment | Medina Theatre |