Supplier : ELECTRIC CENTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5,098.25 |
| Total | 1 | 5,098.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/23 | 5,098.25 | Resources | Payment to Contractors - Capital | Management of Asbestos |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5,098.25 |
| Total | 1 | 5,098.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/23 | 5,098.25 | Resources | Payment to Contractors - Capital | Management of Asbestos |