Supplier : DEPARTMENT FOR LEVELLING UP,
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 198,712.00 |
| Total | 1 | 198,712.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/24 | 198,712.00 | Resources | Support for energy bills non discret gr… | Support for Energy bills |