| Supplier | VOODOO ROOM C/O PETER ORR |
|---|---|
| Amount | £2,420.02 |
| Date | 2nd May 2025 |
| Directorate | Corporate Items |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | Balance Sheet |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1902092613 |