Supplier : INVACARE LTD

Summary
Financial Year Payments Total £
2021 4 629.78
2022 3 417.55
2023 3 474.82
Total 10 1,522.15
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/21 1,800.00 Adult Services Operational Equipment BCF Community Equipment Store
23/03/22 554.78 Adult Services Operational Equipment BCF Community Equipment Store
20/09/23 403.00 Adult Services Operational Equipment BCF Community Equipment Store
21/12/22 298.05 Adult Services Operational Equipment BCF Community Equipment Store
23/03/22 75.00 Adult Services Operational Equipment BCF Community Equipment Store
18/05/22 75.00 Adult Services Professional Services BCF Community Equipment Store
29/04/22 44.50 Adult Services Operational Equipment BCF Community Equipment Store
06/03/24 38.07 Adult Services Operational Equipment BCF Community Equipment Store
18/10/23 33.75 Adult Services Operational Equipment BCF Community Equipment Store
30/07/21 -1,800.00 Adult Services Operational Equipment BCF Community Equipment Store