Supplier : THOMANN CO UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 423.58 |
| Total | 2 | 423.58 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/11/25 | Community Services | Advertising & Publicity | Commercial Sales Team | 398.33 |
| 17/12/25 | Community Services | Operational Equipment | Medina Theatre | 25.25 |