Supplier : SCOTTISH POWER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 138.57 |
| Total | 4 | 138.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/05/22 | 50.00 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |
| 16/05/22 | 50.00 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |
| 02/02/23 | 28.57 | Childrens Services | Support Children | S17 Disabled Children |
| 23/06/22 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |