Service Area : Support for Energy bills
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 7,300.00 |
| 2022 | 33 | 46,963.41 |
| 2023 | 1 | 198,712.00 |
| Total | 36 | 252,975.41 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/02/24 | 198,712.00 | DEPARTMENT FOR LEVELLING UP, | Resources | Support for energy bills non discret gr… |