Supplier : JEWSON LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 552.82 |
| 2022 | 3 | 581.61 |
| 2025 | 2 | 189.12 |
| Total | 11 | 1,323.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/10/25 | 172.98 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 09/12/25 | 16.14 | Community Services | Operational Equipment | Play Areas Health & Safety work |