Supplier : THE LANTERN COMMUNITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 30,182.60 |
| Total | 4 | 30,182.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 22,636.95 |
| 21/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 4,527.39 |
| 31/12/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 1,509.13 |
| 28/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 1,509.13 |