Expenses Type : Building 41 rental deposits (RIA)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 339.05 |
| 2024 | 3 | 4,597.39 |
| Total | 4 | 4,936.44 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 15/01/25 | 1,695.25 | AFTER PREMISE LTD | Community Services | Building 41 |
| 12/02/25 | 1,610.39 | REDACTED PERSONAL DATA | Community Services | Building 41 |
| 29/05/24 | 1,291.75 | MCLEAN CORPORATION LTD | Corporate Items | Balance Sheet |