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 721 to 742 of 742 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 1.59 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
20/06/25 1.50 OT GROUP LTD Adult Services Stationery
29/10/25 1.50 OT GROUP LTD Adult Services Stationery
20/06/25 1.42 OT GROUP LTD Adult Services Stationery
20/06/25 1.14 OT GROUP LTD Adult Services Stationery
26/09/25 0.75 OT GROUP LTD Adult Services Stationery
30/01/26 0.00 JUMPBOUNCE LTD Adult Services Operational Equipment
30/01/26 0.00 JUMPBOUNCE LTD Adult Services Operational Equipment
30/01/26 0.00 JUMPBOUNCE LTD Adult Services Operational Equipment
19/02/26 -5.88 WIGHT RECLAMATION LTD Adult Services Refuse Collection, Disposal and Recycli…
20/02/26 -19.16 SCREWFIX DIR LTD Adult Services Clothing & Laundry
31/10/25 -30.00 JOERNS HEALTHCARE LTD Adult Services Operational Equipment
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Adult Services Security of Buildings
28/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Adult Services Operational Equipment
08/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Adult Services Operational Equipment
01/10/25 -225.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
08/10/25 -226.10 GBUK LTD Adult Services Operational Equipment
04/02/26 -269.89 TOTALENERGIES GAS & POWER LTD Adult Services Gas
29/10/25 -363.48 DRIVE DEVILBISS HEALTHCARE LTD Adult Services Operational Equipment
18/06/25 -619.50 DRIVE DEVILBISS HEALTHCARE LTD Adult Services Professional Services
10/09/25 -1,467.00 SMIRTHWAITE LTD Adult Services Operational Equipment
13/08/25 -101,997.25 CROYDON COUNCIL Adult Services Payments to Other Local Authorities