Supplier : HESKINS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 2,685.06 |
| 2022 | 1 | 2,259.00 |
| 2023 | 1 | 2,003.68 |
| Total | 4 | 6,947.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 2,003.68 | Adult Services | Operational Equipment | BCF Community Equipment Store |