Supplier : CLOSOMAT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 4,463.00 |
| 2024 | 1 | 4,215.00 |
| Total | 2 | 8,678.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/22 | 4,463.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 17/04/24 | 4,215.00 | Adult Services | Capital Grants | Disabled Facilities Grants |