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 |
|---|---|---|---|---|
| 26/03/25 | 2,089.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 27/12/24 | 1,938.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 12/03/25 | 274.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 29/01/25 | 140.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 14/02/25 | 139.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |