Supplier : THE PLATFORM LIFT COMPANY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,722.80 |
| Total | 1 | 5,722.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 5,722.80 |