Supplier : JOERNS HEALTHCARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 34 | 33,495.40 |
| 2022 | 16 | 26,754.02 |
| 2023 | 6 | 9,217.35 |
| 2024 | 4 | 5,120.90 |
| 2025 | 18 | 26,071.06 |
| Total | 78 | 100,658.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/21 | 130.40 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 06/10/21 | 68.40 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 13/10/21 | 20.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 06/10/21 | 10.20 | Adult Services | Operational Equipment | BCF Community Equipment Store |