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 |
|---|---|---|---|---|
| 15/07/22 | 2,400.00 | Neighbourhoods | Grants to External Bodies | Capability Fund |
| 16/11/22 | 2,400.00 | Neighbourhoods | Grants to External Bodies | Capability Fund |
| 24/03/23 | 800.00 | Neighbourhoods | Grants to External Bodies | S106 Grants |
| 03/03/23 | 800.00 | Neighbourhoods | Grants to External Bodies | S106 Grants |