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 12 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 1,739.70 Adult Services Operational Equipment BCF Community Equipment Store
17/02/23 1,425.25 Adult Services Operational Equipment BCF Community Equipment Store
26/10/22 1,240.95 Adult Services Operational Equipment BCF Community Equipment Store
11/01/23 853.25 Adult Services Operational Equipment BCF Community Equipment Store
20/05/22 752.15 Adult Services Operational Equipment BCF Community Equipment Store
18/05/22 752.15 Adult Services Operational Equipment BCF Community Equipment Store
11/05/22 616.45 Adult Services Operational Equipment BCF Community Equipment Store
07/10/22 576.85 Adult Services Operational Equipment BCF Community Equipment Store
11/01/23 576.85 Adult Services Operational Equipment BCF Community Equipment Store
11/05/22 461.45 Adult Services Operational Equipment BCF Community Equipment Store
24/06/22 210.95 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 165.20 Adult Services Operational Equipment BCF Community Equipment Store