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 |
|---|---|---|---|---|
| 21/12/22 | 298.05 | 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 |