Supplier : GBUK LTD

Summary
Financial Year	Payments	Total £
2025	8	3,829.20
Total	8	3,829.20

Showing 8 items
Date	Amount £	Directorate	Expenses Type	Service Area
17/12/25	918.60	Adult Services	Operational Equipment	BCF Community Equipment Store
08/10/25	916.90	Adult Services	Operational Equipment	BCF Community Equipment Store
23/12/25	690.80	Adult Services	Operational Equipment	BCF Community Equipment Store
03/10/25	464.70	Adult Services	Operational Equipment	BCF Community Equipment Store
05/11/25	438.10	Adult Services	Operational Equipment	BCF Community Equipment Store
03/10/25	413.40	Adult Services	Operational Equipment	BCF Community Equipment Store
05/11/25	212.80	Adult Services	Operational Equipment	BCF Community Equipment Store
08/10/25	-226.10	Adult Services	Operational Equipment	BCF Community Equipment Store