Supplier : SHELL ENERGY RETAIL LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 525.13 |
| Total | 1 | 525.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/23 | 525.13 | Childrens Services | Electricity | Branstone Farm Studies Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 525.13 |
| Total | 1 | 525.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/23 | 525.13 | Childrens Services | Electricity | Branstone Farm Studies Centre |