Supplier : ENERGISE ME
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 8,261.00 |
| Total | 1 | 8,261.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 8,261.00 | Public Health | Grants to External Bodies | Physical Activity - Adults NP |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 8,261.00 |
| Total | 1 | 8,261.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 8,261.00 | Public Health | Grants to External Bodies | Physical Activity - Adults NP |