Supplier : RIGFONE ELECTRICS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,447.53 |
| Total | 1 | 2,447.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/23 | 2,447.53 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |