Supplier : DRIVE DEVILBISS HEALTHCARE LTD

Summary
Financial Year Payments Total £
2025 17 23,664.15
Total 17 23,664.15
Showing 17 items
Date DirectorateExpenses TypeService Area Amount £
09/01/26 Adult Services Operational Equipment BCF Community Equipment Store 9,689.55
03/12/25 Adult Services Operational Equipment BCF Community Equipment Store 3,876.06
05/11/25 Adult Services Operational Equipment BCF Community Equipment Store 1,277.10
12/12/25 Adult Services Operational Equipment BCF Community Equipment Store 1,225.00
14/11/25 Adult Services Operational Equipment BCF Community Equipment Store 1,220.00
05/11/25 Adult Services Operational Equipment BCF Community Equipment Store 1,140.40
14/01/26 Adult Services Operational Equipment BCF Community Equipment Store 932.00
14/01/26 Adult Services Operational Equipment BCF Community Equipment Store 894.72
12/11/25 Adult Services Operational Equipment BCF Community Equipment Store 860.60
12/12/25 Adult Services Operational Equipment BCF Community Equipment Store 795.00
07/11/25 Adult Services Operational Equipment BCF Community Equipment Store 641.70
12/11/25 Adult Services Operational Equipment BCF Community Equipment Store 363.48
30/01/26 Adult Services Operational Equipment Adelaide Resource Centre 305.10
31/12/25 Adult Services Operational Equipment BCF Community Equipment Store 191.22
17/11/25 Adult Services Operational Equipment BCF Community Equipment Store 172.40
23/01/26 Adult Services Operational Equipment BCF Community Equipment Store 70.50
14/01/26 Adult Services Operational Equipment BCF Community Equipment Store 9.32