Expenses Type : Support for energy bills non discret grant (DLUHC)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 198,712.00 |
| Total | 1 | 198,712.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 19/02/24 | 198,712.00 | DEPARTMENT FOR LEVELLING UP, | Resources | Support for Energy bills |