Supplier : A24 GROUP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 7,784.00 |
| Total | 4 | 7,784.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/08/21 | 4,042.06 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 24/09/21 | 3,741.94 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 24/09/21 | 3,741.94 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 24/09/21 | -3,741.94 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |