| Supplier | DEPARTMENT FOR LEVELLING UP, |
|---|---|
| Amount | £198,712.00 |
| Date | 19th February 2024 |
| Directorate | Resources |
| Expenses Type | Support for energy bills non discret grant (DLUHC) |
| Service Area | Support for Energy bills |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 1902008708 |