Service Area : BCF Community Equipment Store

Summary
Financial Year Payments Total £
2021 700 577,617.80
2022 799 901,709.07
2023 732 613,862.52
2024 503 821,943.26
2025 742 815,710.61
Total 3,476 3,730,843.26
Showing 781 to 799 of 799 items
Date Amount £ SupplierDirectorateExpenses Type
05/08/22 -28.86 NOTTINGHAM REHAB LTD Adult Services Operational Equipment
11/01/23 -36.90 AMZNMKTPLACE Adult Services Operational Equipment
29/06/22 -125.00 JAMES LECKEY DESIGN LTD Adult Services Operational Equipment
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Adult Services Minor Works
02/11/22 -190.44 JOERNS HEALTHCARE LTD Adult Services Operational Equipment
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Adult Services Operational Equipment
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Adult Services Operational Equipment
25/01/23 -449.95 MOBILITY SMART LIMITED Adult Services Operational Equipment
21/09/22 -621.90 W HURST & SON (IW) LTD Adult Services Operational Equipment
30/09/22 -687.48 CORONA ENERGY Adult Services Electricity
18/01/23 -695.00 THE SIGN COMPANY Adult Services Vehicle Maintenance Costs
25/05/22 -749.25 MURRAY’S MEDICAL EQUIPMENT LTD Adult Services Operational Equipment
07/02/23 -938.00 IQ MEDICAL LTD Adult Services Operational Equipment
05/05/22 -1,069.25 WOODS TRADE SUPPLIES Adult Services Operational Equipment
10/01/23 -1,484.70 DRIVE MEDICAL LTD Adult Services Operational Equipment
02/12/22 -1,799.05 SYDENHAMS LTD Adult Services Operational Equipment
01/07/22 -2,335.60 DRIVE MEDICAL LTD Adult Services Operational Equipment
22/09/22 -2,545.24 AKW MEDI-CARE LTD Adult Services Operational Equipment
23/09/22 -2,545.24 AKW MEDI-CARE LTD Adult Services Operational Equipment