Supplier : PARK PROMOTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7,155.82 |
| Total | 1 | 7,155.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/25 | 7,155.82 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7,155.82 |
| Total | 1 | 7,155.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/25 | 7,155.82 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |