Supplier : TEMPLE LIFTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 198 | 21,400.13 |
| 2022 | 175 | 21,561.39 |
| 2023 | 193 | 26,923.14 |
| 2024 | 213 | 50,920.76 |
| 2025 | 196 | 23,189.11 |
| Total | 975 | 143,994.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/24 | 69.67 | Adult Services | Property Services - Planned Maintenance | Adelaide Resource Centre |
| 24/08/24 | -1,734.00 | Resources | Payment to Contractors - Capital | Management of Asbestos |
| 23/08/24 | -1,734.00 | Resources | Payment to Contractors - Capital | Management of Asbestos |