Supplier : RUBBERWALLS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,332.89 |
| Total | 1 | 2,332.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 2,332.89 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,332.89 |
| Total | 1 | 2,332.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 2,332.89 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |