Supplier : B.E.S REHAB LTD

Summary
Financial Year Payments Total £
2021 11 7,125.75
2022 12 9,371.20
2023 6 4,508.20
2024 3 1,090.70
Total 32 22,095.85
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/21 1,975.70 Adult Services Operational Equipment BCF Community Equipment Store
13/10/21 1,944.30 Adult Services Operational Equipment BCF Community Equipment Store
09/04/21 982.00 Adult Services Operational Equipment Community Equipment Store
09/06/21 574.65 Adult Services Operational Equipment BCF Community Equipment Store
07/07/21 464.50 Adult Services Operational Equipment BCF Community Equipment Store
09/02/22 407.40 Adult Services Operational Equipment BCF Community Equipment Store
23/06/21 264.60 Adult Services Operational Equipment BCF Community Equipment Store
09/03/22 148.50 Adult Services Operational Equipment BCF Community Equipment Store
11/03/22 137.30 Adult Services Operational Equipment BCF Community Equipment Store
07/07/21 134.00 Adult Services Operational Equipment BCF Community Equipment Store
13/10/21 92.80 Adult Services Operational Equipment BCF Community Equipment Store