Supplier : BACK CARE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 6 2,585.00
2022 11 2,060.95
Total 17 4,645.95
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 865.00 Adult Services Office Equipment Community Reablement
04/02/22 865.00 Adult Services Office Equipment Community Reablement
22/03/23 646.00 Resources Office Equipment Revenues & Benefits Operational Support
22/03/23 445.00 Resources Office Equipment Revenues & Benefits Operational Support
04/02/22 415.00 Adult Services Office Equipment Community Reablement
22/03/23 260.00 Resources Office Equipment Revenues & Benefits Operational Support
04/02/22 260.00 Adult Services Office Equipment Community Reablement
22/03/23 215.00 Resources Office Equipment Revenues & Benefits Operational Support
22/03/23 150.00 Resources Office Equipment Revenues & Benefits Operational Support
04/02/22 130.00 Adult Services Office Equipment Community Reablement
22/03/23 100.00 Resources Office Equipment Revenues & Benefits Operational Support
22/03/23 88.00 Resources Office Equipment Revenues & Benefits Operational Support
22/03/23 86.00 Resources Office Equipment Revenues & Benefits Operational Support
04/02/22 50.00 Adult Services Office Equipment Community Reablement
22/03/23 30.00 Resources Office Equipment Revenues & Benefits Operational Support
22/03/23 28.00 Resources Office Equipment Revenues & Benefits Operational Support
22/03/23 12.95 Resources Office Equipment Revenues & Benefits Operational Support