Supplier : TEE REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,100.00 |
| Total | 1 | 1,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/24 | 1,100.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,100.00 |
| Total | 1 | 1,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/24 | 1,100.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |