Supplier : VENTNOR THEATRE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 15,851.00 |
| Total | 1 | 15,851.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 15,851.00 | Neighbourhoods | Order Settlement to Balance Sheet GL | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 15,851.00 |
| Total | 1 | 15,851.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 15,851.00 | Neighbourhoods | Order Settlement to Balance Sheet GL | Medina Theatre |