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 91 to 120 of 732 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 1,438.52 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
19/04/23 1,433.43 PRISM MEDICAL UK Adult Services Operational Equipment
26/04/23 1,418.96 DRIVE MEDICAL LTD Adult Services Operational Equipment
23/02/24 1,404.63 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
23/08/23 1,400.00 AIDAPT BATHROOMS LTD Adult Services Operational Equipment
03/01/24 1,400.00 RMS LTD Adult Services Operational Equipment
14/02/24 1,396.00 SMIRTHWAITE LTD Adult Services Operational Equipment
12/04/23 1,381.50 PRISM MEDICAL UK Adult Services Operational Equipment
05/05/23 1,374.28 JAMES LECKEY DESIGN LTD Adult Services Operational Equipment
16/08/23 1,365.00 AIDAPT BATHROOMS LTD Adult Services Operational Equipment
20/03/24 1,358.47 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
20/03/24 1,353.83 SYDENHAMS LTD Adult Services Operational Equipment
13/12/23 1,326.90 DRIVE MEDICAL LTD Adult Services Operational Equipment
02/06/23 1,303.27 SOUTHERN ELECTRIC PLC Adult Services Gas
06/03/24 1,288.73 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
13/09/23 1,262.78 SOUTHERN ELECTRIC PLC Adult Services Gas
23/02/24 1,251.05 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
05/05/23 1,250.20 SYDENHAMS LTD Adult Services Operational Equipment
26/05/23 1,250.00 AIDAPT BATHROOMS LTD Adult Services Operational Equipment
05/07/23 1,232.74 SYDENHAMS LTD Adult Services Operational Equipment
14/07/23 1,229.67 SOUTHERN ELECTRIC PLC Adult Services Gas
27/10/23 1,202.00 DRIVE MEDICAL LTD Adult Services Operational Equipment
22/09/23 1,183.97 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
08/09/23 1,176.00 R82 UK LTD Adult Services Operational Equipment
24/05/23 1,172.00 SEATING MATTERS LTD Adult Services Client Expenses
22/12/23 1,162.50 SYDENHAMS LTD Adult Services Operational Equipment
28/04/23 1,155.00 THEO DAVIES & SONS Adult Services Operational Equipment
20/12/23 1,151.59 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
23/06/23 1,148.80 DRIVE MEDICAL LTD Adult Services Operational Equipment
23/02/24 1,133.84 PRISM MEDICAL UK Adult Services Operational Equipment