Supplier : DEPUTYSHIP ADMIN ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 742.00 |
| 2024 | 3 | 1,224.00 |
| 2025 | 25 | 10,512.00 |
| Total | 30 | 12,478.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/22 | 371.00 | Corporate Items | Order Settlement to Bal Sht GL | Deputyship Suspense a/c |
| 25/11/22 | 371.00 | Corporate Items | Order Settlement to Bal Sht GL | Deputyship Suspense a/c |