Supplier : ORANGEBOX THEATRE GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,982.59 |
| 2023 | 1 | 2,441.69 |
| Total | 2 | 4,424.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/22 | 1,982.59 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |