Supplier : DRIVE DEVILBISS HEALTHCARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 658.05 |
| 2025 | 64 | 62,121.80 |
| Total | 66 | 62,779.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/25 | 619.50 | Adult Services | Professional Services | BCF Community Equipment Store |
| 19/03/25 | 38.55 | Adult Services | Operational Equipment | BCF Community Equipment Store |