Supplier : DEPARTMENT FOR ENERGY SECURITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 449,960.00 |
| Total | 2 | 449,960.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/24 | 427,360.00 | Resources | Support for energy bills discret grant … | Support for Energy bills 2 |
| 15/01/24 | 22,600.00 | Resources | Support for energy bills discret grant … | Alternative Fuel Payment Alternative Fu… |