Supplier : WWW.THOMANN.DE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,060.50 |
| 2023 | 2 | 463.34 |
| 2024 | 1 | 116.50 |
| Total | 6 | 1,640.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/02/24 | 241.67 | Community Services | Operational Equipment | Medina Theatre |
| 25/10/23 | 221.67 | Community Services | Operational Equipment | Medina Theatre |