Supplier : VOODOO ROOM C/O PETER ORR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 2,420.02 |
| Total | 3 | 2,420.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/25 | 2,420.02 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 02/05/25 | 2,420.02 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 27/05/25 | -2,420.02 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |