Supplier : LCS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 181.86 |
| Total | 1 | 181.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 181.86 | Adult Services | Electricity | Local Authority Housing Fund |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 181.86 |
| Total | 1 | 181.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 181.86 | Adult Services | Electricity | Local Authority Housing Fund |