Supplier : LLAMA DIGITAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 15,240.00 |
| 2022 | 4 | 6,400.00 |
| 2023 | 6 | 8,000.00 |
| Total | 14 | 29,640.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/22 | 6,040.00 | Neighbourhoods | Grants to External Bodies | Capability Fund |
| 01/10/21 | 3,600.00 | Neighbourhoods | Grants to External Bodies | Capability Fund |
| 11/02/22 | 3,200.00 | Neighbourhoods | Grants to External Bodies | Capability Fund |
| 01/10/21 | 2,400.00 | Regeneration | Grants to External Bodies | Sustainable Transport |