Supplier : ACCORA LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 12,652.00 |
| Total | 3 | 12,652.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Adult Services | Operational Equipment | BCF Community Equipment Store | 5,225.00 |
| 07/11/25 | Adult Services | Operational Equipment | BCF Community Equipment Store | 4,180.00 |
| 21/11/25 | Adult Services | Operational Equipment | BCF Community Equipment Store | 3,247.00 |