Supplier : MCLEAN CORPORATION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,291.75 |
| Total | 1 | 1,291.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/24 | 1,291.75 | Corporate Items | Building 41 rental deposits (RIA) | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,291.75 |
| Total | 1 | 1,291.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/24 | 1,291.75 | Corporate Items | Building 41 rental deposits (RIA) | Balance Sheet |