Supplier : DIRECT HEALTHCARE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 685.61 |
| 2022 | 2 | 2,414.53 |
| Total | 6 | 3,100.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/12/22 | 2,224.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 09/04/21 | 311.81 | Adult Services | Operational Equipment | Community Equipment Store |
| 27/04/22 | 190.03 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 09/04/21 | 178.54 | Adult Services | Operational Equipment | Community Equipment Store |
| 09/04/21 | 133.76 | Adult Services | Operational Equipment | Community Equipment Store |
| 08/10/21 | 61.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |