Supplier : LEONARD CURTIS SOUTH COAST LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,692.00 |
| Total | 1 | 5,692.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 5,692.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,692.00 |
| Total | 1 | 5,692.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 5,692.00 | Adult Services | Capital Grants | Disabled Facilities Grants |