Supplier : HENRY INGRAM & SONS (VENTNOR) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 23,705.85 |
| Total | 4 | 23,705.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/22 | 7,924.74 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 17/12/21 | 6,728.01 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 05/11/21 | 5,252.14 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 23/06/21 | 3,800.96 | Adult Services | Capital Grants | Disabled Facilities Grants |