Supplier : CARE & INDEPENDENCE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/21 | 1,806.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 19/05/21 | 352.60 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 17/09/21 | 306.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 25/02/22 | 306.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |