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 |
|---|---|---|---|---|
| 24/01/24 | 3,200.00 | Community Services | Grants to External Bodies | S106 Grants |
| 01/09/23 | 1,600.00 | Community Services | Grants to External Bodies | S106 Grants |
| 17/05/23 | 800.00 | Neighbourhoods | Grants to External Bodies | S106 Grants |
| 07/06/23 | 800.00 | Neighbourhoods | Grants to External Bodies | S106 Grants |
| 12/07/23 | 800.00 | Neighbourhoods | Grants to individuals | S106 Grants |
| 13/10/23 | 800.00 | Community Services | Grants to External Bodies | S106 Grants |