Supplier : MACKENZIE REFURBISHMENT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 9,291.80 |
| Total | 4 | 9,291.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/21 | 5,000.00 | Adult Services | Capital Grants | S106 Capital Projects |
| 23/06/21 | 2,135.22 | Adult Services | Capital Grants | S106 Capital Projects |
| 02/07/21 | 1,699.83 | Adult Services | Capital Grants | S106 Capital Projects |
| 22/09/21 | 456.75 | Adult Services | Capital Grants | S106 Capital Projects |