Supplier : PURE GREEN ENERGY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 9,985.50 |
| Total | 2 | 9,985.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/21 | 4,998.00 | Adult Services | Capital Grants | S106 Capital Projects |
| 28/07/21 | 4,987.50 | Adult Services | Capital Grants | S106 Capital Projects |