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 11 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 3,805.00 Adult Services Operational Equipment BCF Community Equipment Store
16/06/23 3,554.28 Adult Services Operational Equipment BCF Community Equipment Store
28/07/23 3,423.28 Adult Services Operational Equipment BCF Community Equipment Store
23/08/23 1,991.28 Adult Services Operational Equipment BCF Community Equipment Store
21/06/23 1,925.00 Adult Services Operational Equipment BCF Community Equipment Store
05/05/23 1,374.28 Adult Services Operational Equipment BCF Community Equipment Store
17/11/23 921.00 Adult Services Operational Equipment BCF Community Equipment Store
14/04/23 881.00 Adult Services Operational Equipment BCF Community Equipment Store
21/06/23 439.00 Adult Services Operational Equipment BCF Community Equipment Store
30/08/23 89.75 Adult Services Operational Equipment BCF Community Equipment Store
21/06/23 68.00 Adult Services Operational Equipment BCF Community Equipment Store