Supplier : RED RIVER ARTISTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,038.74 |
| Total | 1 | 3,038.74 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 3,038.74 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,038.74 |
| Total | 1 | 3,038.74 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 3,038.74 |