Supplier : SGN CONNECTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 14,324.80 |
| Total | 1 | 14,324.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/01/22 | 14,324.80 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |