Supplier : B.E.S REHAB LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/23 | 2,518.40 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 21/07/23 | 726.30 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 14/02/24 | 714.40 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 20/03/24 | 255.60 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 04/10/23 | 244.40 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 13/09/23 | 49.10 | Adult Services | Operational Equipment | BCF Community Equipment Store |