Supplier : THE MEMORIAL HALL ARTS & LEISURE CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.25 |
| Total | 1 | 11.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/24 | 11.25 | Childrens Services | Hire of facilities | Children's Services Strategic Management |