Service Area : Deputyship Suspense a/c

Summary
Financial Year Payments Total £
2025 9 3,789.00
Total 9 3,789.00
Showing 9 items
Date DirectorateExpenses TypeSupplier Amount £
23/01/26 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
16/01/26 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
16/01/26 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
14/01/26 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
31/12/25 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
05/12/25 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
10/12/25 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
26/11/25 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00
12/11/25 Corporate Items Order Settlement to Bal Sht GL DEPUTYSHIP ADMIN ACCOUNT 421.00