Supplier : SSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 105 | 201,617.64 |
| 2024 | 2 | 0.00 |
| Total | 107 | 201,617.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/25 | 1,472.41 | Adult Services | Gas | Westminster House |
| 13/03/25 | -1,472.41 | Adult Services | Gas | Westminster House |