Supplier : MAGIC LIFE LTD

Summary
Financial Year Payments Total £
2025 10 22,006.32
Total 10 22,006.32
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,474.72
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,833.86
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 860.72