Supplier : FRAUDELENT TRANSACTION REFUNDED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | -140.40 |
| Total | 3 | -140.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/12/24 | -20.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 01/01/25 | -20.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 19/12/24 | -100.40 | Adult Services | Operational Equipment | BCF Community Equipment Store |