Supplier : SSE BUSINESS ENERGY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 790.30 |
| Total | 1 | 790.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/22 | 790.30 | Place | Internal Design and Supervision Fees | Parks and Gardens Capital |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 790.30 |
| Total | 1 | 790.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/22 | 790.30 | Place | Internal Design and Supervision Fees | Parks and Gardens Capital |