Supplier : CPC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 608.80 |
| 2022 | 2 | 232.70 |
| 2023 | 2 | 752.10 |
| Total | 6 | 1,593.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 304.80 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 16/06/21 | 304.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |