Supplier : SOLAR AND RENEWABLE INSTALLATIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 25,395.11 |
| Total | 3 | 25,395.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/21 | 10,000.00 | Adult Services | Capital Grants | S106 Capital Projects |
| 24/09/21 | 9,715.11 | Adult Services | Capital Grants | S106 Capital Projects |
| 24/09/21 | 5,680.00 | Adult Services | Capital Grants | S106 Capital Projects |