Supplier : RED ENTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 5,605.46 |
| Total | 2 | 5,605.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/22 | 3,266.65 | Neighbourhoods | Order Settlement to Balance Sheet GL | Medina Theatre |
| 07/10/22 | 2,338.81 | Neighbourhoods | Order Settlement to Bal Sht GL | Medina Theatre |