Supplier : TIM KNIGHT ROOFING SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 6,292.00 |
| Total | 1 | 6,292.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/21 | 6,292.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |