Supplier : AMBITION 24 HOURS

Summary
Financial Year Payments Total £
2021 10 6,806.67
Total 10 6,806.67
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/21 1,019.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/22 870.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/21 767.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/21 626.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/21 626.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/22 389.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet