Supplier : GTI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 897.60 |
| Total | 1 | 897.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/23 | 897.60 | Adult Services | Capital Grants | Housing Renewal Assistance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 897.60 |
| Total | 1 | 897.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/23 | 897.60 | Adult Services | Capital Grants | Housing Renewal Assistance |