Expenses Type : Operational Equipment

Summary
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
Showing 1,951 to 1,961 of 1,961 items
Date Amount £ SupplierDirectorateService Area
23/10/25 -165.37 AMZNMKTPLACE Adult Services Adelaide Resource Centre
23/10/25 -174.08 AMZNMKTPLACE Adult Services Adelaide Resource Centre
28/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
08/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
04/04/25 -184.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
08/10/25 -226.10 GBUK LTD Adult Services BCF Community Equipment Store
29/10/25 -363.48 DRIVE DEVILBISS HEALTHCARE LTD Adult Services BCF Community Equipment Store
10/09/25 -1,467.00 SMIRTHWAITE LTD Adult Services BCF Community Equipment Store
04/04/25 -1,578.00 FLOWBIRD SMART CITY UK LTD Community Services Off-Street Parking Operations
12/11/25 -2,000.00 PULSE FITNESS LIMITED Community Services The Heights
02/04/25 -2,375.00 TELEALARM EUROPE GMBH Adult Services Wightcare