Supplier : CLARENCE ROAD EVANGELICAL CHURCH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 185.00 |
| Total | 1 | 185.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 185.00 | Community Services | Inspection Fee Income | Building Control chargeable |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 185.00 |
| Total | 1 | 185.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 185.00 | Community Services | Inspection Fee Income | Building Control chargeable |