Supplier : CLEANROOM SUPPLIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 139.08 |
| Total | 2 | 139.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/25 | 69.54 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 25/02/26 | 69.54 | Adult Services | Operational Equipment | BCF Community Equipment Store |