Supplier : THEATRE TRAIN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 12,612.00 |
| 2025 | 2 | 4,644.73 |
| Total | 5 | 17,256.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/24 | 7,862.00 | Community Services | Order Settlement to Bal Sht GL | Medina Theatre |
| 14/08/24 | 3,040.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 18/09/24 | 1,710.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |