Supplier : MACKENZIE REFURBISHMENT IOW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 13,185.88 |
| Total | 4 | 13,185.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/21 | 5,000.00 | Adult Services | Capital Grants | S106 Capital Projects |
| 21/07/21 | 3,178.35 | Adult Services | Capital Grants | S106 Capital Projects |
| 21/05/21 | 2,846.96 | Adult Services | Capital Grants | S106 Capital Projects |
| 09/06/21 | 2,160.57 | Adult Services | Capital Grants | S106 Capital Projects |