Supplier : INVACARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 629.78 |
| 2022 | 3 | 417.55 |
| 2023 | 3 | 474.82 |
| Total | 10 | 1,522.15 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 23/03/22 | 75.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 30/07/21 | -1,800.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |