| Supplier | SCOTTISH & SOUTHERN ENERGY |
|---|---|
| Amount | £7,873.63 |
| Date | 11th June 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Administration and Inspection Schemes |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105676666 |