Supplier : CARE & INDEPENDENCE LTD

Summary
Financial Year Payments Total £
2021 4 2,771.60
2022 2 552.00
2023 8 5,384.80
2024 3 1,570.90
2025 1 250.50
Total 18 10,529.80
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 2,297.00 Adult Services Operational Equipment BCF Community Equipment Store
16/06/21 1,806.00 Adult Services Operational Equipment BCF Community Equipment Store
28/03/25 702.70 Adult Services Operational Equipment BCF Community Equipment Store
19/04/23 557.80 Adult Services Operational Equipment BCF Community Equipment Store
03/05/23 495.50 Adult Services Operational Equipment BCF Community Equipment Store
10/05/23 487.50 Adult Services Operational Equipment BCF Community Equipment Store
28/04/23 466.60 Adult Services Operational Equipment BCF Community Equipment Store
26/03/25 464.70 Adult Services Professional Services BCF Community Equipment Store
03/01/25 403.50 Adult Services Operational Equipment BCF Community Equipment Store
21/06/23 374.50 Adult Services Operational Equipment BCF Community Equipment Store
28/04/23 356.40 Adult Services Operational Equipment BCF Community Equipment Store
19/05/21 352.60 Adult Services Operational Equipment BCF Community Equipment Store
17/05/23 349.50 Adult Services Operational Equipment BCF Community Equipment Store
22/02/23 349.50 Adult Services Operational Equipment BCF Community Equipment Store
25/02/22 306.50 Adult Services Operational Equipment BCF Community Equipment Store
17/09/21 306.50 Adult Services Operational Equipment BCF Community Equipment Store
02/05/25 250.50 Adult Services Operational Equipment BCF Community Equipment Store
14/09/22 202.50 Adult Services Operational Equipment BCF Community Equipment Store