Supplier : LAKE PARISH COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,552.00 |
| Total | 1 | 3,552.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 3,552.00 | Place | Payment to Contractors - Capital | Regeneration Projects |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,552.00 |
| Total | 1 | 3,552.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 3,552.00 | Place | Payment to Contractors - Capital | Regeneration Projects |