Service Area : BCF Community Equipment Store

Summary
Financial Year Payments Total £
2025 193 186,049.63
Total 193 186,049.63
Showing 181 to 193 of 193 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
14/01/26 Adult Services Operational Equipment DRIVE DEVILBISS HEALTHCARE LTD 9.32
09/01/26 Adult Services Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 5.88
14/11/25 Adult Services Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 5.32
28/10/25 Adult Services Operational Equipment AMZNBUSINESS 1E1X312N5 5.25
28/10/25 Adult Services Operational Equipment AMZNBUSINESS BY1N80AP5 5.25
28/10/25 Adult Services Operational Equipment AMZNBUSINESS RV4IO7YZ5 3.50
12/11/25 Adult Services Operational Equipment SOMERTON PAPER SERVICE 3.50
21/11/25 Adult Services Refuse Collection, Disposal and… PHS GROUP PLC 1.67
21/11/25 Adult Services Refuse Collection, Disposal and… PHS GROUP PLC 1.67
26/11/25 Adult Services Refuse Collection, Disposal and… PHS GROUP PLC 1.67
12/01/26 Adult Services Security of Buildings ADT FIRE AND SECURITY PLC -128.37