Supplier : ACCORA LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 19,454.00 |
| 2022 | 4 | 10,754.00 |
| 2023 | 5 | 7,955.00 |
| 2024 | 5 | 4,580.00 |
| 2025 | 7 | 16,268.00 |
| Total | 28 | 59,011.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/06/22 | 5,435.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 21/10/22 | 2,835.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 20/01/23 | 1,934.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 26/08/22 | 550.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |