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 31 to 60 of 3,476 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 10,109.00 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
10/12/21 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
21/03/25 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
25/09/24 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
06/08/25 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
13/12/24 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
17/09/25 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
16/03/22 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
27/03/24 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
16/06/21 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
28/09/22 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
20/12/23 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
29/03/23 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
15/06/22 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
17/01/25 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
22/09/21 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
28/06/23 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
21/12/22 10,108.75 MJH DEVELOPMENTS LTD Adult Services Rent of Buildings and Rooms
01/10/25 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
23/12/25 10,108.75 STRATLAND COMMERCIAL LIMITED Adult Services Rent of Buildings and Rooms
28/11/25 10,000.00 CROYDON COUNCIL Adult Services Payments to Other Local Authorities
09/01/26 9,689.55 DRIVE DEVILBISS HEALTHCARE LTD Adult Services Operational Equipment
04/02/22 9,200.00 ACCORA LIMITED Adult Services Operational Equipment
30/11/22 9,174.00 JOERNS HEALTHCARE LTD Adult Services Operational Equipment
27/02/26 9,161.55 DRIVE DEVILBISS HEALTHCARE LTD Adult Services Operational Equipment
15/02/23 8,850.00 DRIVE MEDICAL LTD Adult Services Operational Equipment
27/01/23 8,685.00 DRIVE MEDICAL LTD Adult Services Operational Equipment
30/11/22 8,685.00 DRIVE MEDICAL LTD Adult Services Operational Equipment
22/02/23 8,664.44 NEXON GROUP Adult Services Operational Equipment
09/01/26 8,635.00 AAT GB LTD Adult Services Operational Equipment