Supplier : TOWN AND CITY GIFT CARD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 263.48 |
| 2022 | 8 | 858.35 |
| 2023 | 3 | 157.47 |
| Total | 14 | 1,279.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/21 | 158.50 | Regeneration | Sundry Office Expenses | Extra Care Mobilisation Fund |
| 08/09/21 | 52.49 | Regeneration | Advertising & Publicity | Marketing Staff & Admin |
| 12/10/21 | 52.49 | Regeneration | Marketing Costs | Area Regeneration Activity |