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 |
|---|---|---|---|---|
| 10/05/24 | 788.20 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 10/05/24 | 181.90 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 10/05/24 | 120.60 | Adult Services | Operational Equipment | BCF Community Equipment Store |