Supplier : JAMES LECKEY DESIGN LTD

Summary
Financial Year Payments Total £
2021 8 3,035.00
2022 17 25,857.75
2023 11 18,471.87
2024 1 105.00
2025 1 820.00
Total 38 48,289.62
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 3,360.00 Adult Services Operational Equipment BCF Community Equipment Store
01/04/22 3,269.00 Adult Services Operational Equipment BCF Community Equipment Store
27/07/22 3,057.00 Adult Services Operational Equipment BCF Community Equipment Store
08/03/23 2,192.00 Adult Services Operational Equipment BCF Community Equipment Store
26/10/22 1,787.00 Adult Services Operational Equipment BCF Community Equipment Store
29/06/22 1,678.00 Adult Services Operational Equipment BCF Community Equipment Store
25/05/22 1,678.00 Adult Services Operational Equipment BCF Community Equipment Store
23/11/22 1,675.00 Adult Services Operational Equipment BCF Community Equipment Store
02/11/22 1,576.00 Adult Services Operational Equipment BCF Community Equipment Store
02/11/22 1,566.00 Adult Services Operational Equipment BCF Community Equipment Store
13/04/22 996.00 Adult Services Operational Equipment BCF Community Equipment Store
03/03/23 888.75 Adult Services Operational Equipment BCF Community Equipment Store
02/11/22 666.00 Adult Services Operational Equipment BCF Community Equipment Store
17/02/23 590.00 Adult Services Operational Equipment BCF Community Equipment Store
22/03/23 509.00 Adult Services Operational Equipment BCF Community Equipment Store
14/09/22 495.00 Adult Services Operational Equipment BCF Community Equipment Store
29/06/22 -125.00 Adult Services Operational Equipment BCF Community Equipment Store