Supplier : CARECO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 167.28 |
| Total | 2 | 167.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/26 | 114.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 30/09/25 | 53.28 | Adult Services | Operational Equipment | Westminster House |