Supplier : THOMAS FATTORINI LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,016.68 |
| 2022 | 2 | 581.07 |
| 2023 | 2 | 131.95 |
| 2024 | 3 | 554.04 |
| 2025 | 2 | 179.70 |
| Total | 11 | 2,463.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/21 | 1,005.48 | Place | Professional Services | Gifts and Regalia |
| 25/08/21 | 11.20 | Place | Professional Services | Gifts and Regalia |