Supplier : PUBLIC WORKS LOAN BOARD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 388,500.00 |
| Total | 7 | 388,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/22 | 169,750.00 | Corporate Items | Loan Interest | Summary Revenue Account |
| 28/02/22 | 43,750.00 | Corporate Items | Loan Interest | Summary Revenue Account |
| 28/02/22 | 37,500.00 | Corporate Items | Loan Interest | Summary Revenue Account |
| 28/02/22 | 37,500.00 | Corporate Items | Loan Interest | Summary Revenue Account |
| 28/02/22 | 37,500.00 | Corporate Items | Loan Interest | Summary Revenue Account |
| 28/02/22 | 37,500.00 | Corporate Items | Loan Interest | Summary Revenue Account |
| 28/02/22 | 25,000.00 | Corporate Items | Loan Interest | Summary Revenue Account |