Service Area : Support for Energy bills 2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 427,360.00 |
| Total | 1 | 427,360.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/01/24 | 427,360.00 | DEPARTMENT FOR ENERGY SECURITY | Resources | Support for energy bills discret grant … |