Supplier : GRANT THORNTON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 73,140.80 |
| Total | 1 | 73,140.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 73,140.80 | Community Services | Professional Services | Waste & Recycling Project |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 73,140.80 |
| Total | 1 | 73,140.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 73,140.80 | Community Services | Professional Services | Waste & Recycling Project |