Expenses Type : Operational Equipment
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 5 | 166.38 |
| 2021 | 2,258 | 811,251.17 |
| 2022 | 2,496 | 1,034,996.32 |
| 2023 | 2,684 | 1,121,465.62 |
| 2024 | 2,227 | 712,909.63 |
| 2025 | 1,961 | 990,639.76 |
| Total | 11,631 | 4,671,428.88 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 02/12/22 | -1,799.05 | SYDENHAMS LTD | Adult Services | BCF Community Equipment Store |
| 01/07/22 | -2,335.60 | DRIVE MEDICAL LTD | Adult Services | BCF Community Equipment Store |
| 22/09/22 | -2,545.24 | AKW MEDI-CARE LTD | Adult Services | BCF Community Equipment Store |
| 23/09/22 | -2,545.24 | AKW MEDI-CARE LTD | Adult Services | BCF Community Equipment Store |
| 23/05/22 | -6,300.00 | METRIC GROUP | Neighbourhoods | Parking Management |
| 16/09/22 | -7,895.00 | AMP HIRE LTD | Childrens Services | Special Discretionary Grants |