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