Supplier : THE PLATFORM LIFT COMPANY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 12,876.30 |
| Total | 2 | 12,876.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/26 | 7,153.50 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 23/01/26 | 5,722.80 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |