Supplier : LEMLEC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 10,560.11 |
| 2023 | 2 | 9,471.80 |
| 2024 | 2 | 15,114.43 |
| Total | 7 | 35,146.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/21 | 6,629.63 | Adult Services | Capital Grants | S106 Capital Projects |
| 27/08/21 | 2,190.67 | Adult Services | Capital Grants | S106 Capital Projects |
| 30/07/21 | 1,739.81 | Adult Services | Capital Grants | S106 Capital Projects |