Supplier : HOSPITAL DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 4,205.69 |
| 2022 | 2 | 4,700.10 |
| 2023 | 3 | 1,893.41 |
| 2024 | 2 | 1,794.96 |
| 2025 | 2 | 1,661.50 |
| Total | 13 | 14,255.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 1,012.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 15/10/25 | 649.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |