Supplier : THE WIGHT STROLLERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 17,905.50 |
| 2022 | 3 | 21,407.00 |
| 2023 | 1 | 20,230.50 |
| 2024 | 2 | 32,960.00 |
| 2025 | 1 | 15,958.50 |
| Total | 8 | 108,461.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 20,230.50 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |