Supplier : THE LANTERN COMMUNITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 36,219.12 |
| Total | 6 | 36,219.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/12/25 | 22,636.95 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 21/01/26 | 4,527.39 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 18/02/26 | 4,527.39 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 31/12/25 | 1,509.13 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 28/01/26 | 1,509.13 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 25/02/26 | 1,509.13 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |