Supplier : GODSHILL GRIFFINS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 22,662.90 |
| 2022 | 3 | 263.81 |
| 2025 | 1 | 10,000.00 |
| Total | 11 | 32,926.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/22 | 191.67 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 43.14 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 29.00 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |