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 |
|---|---|---|---|---|
| 19/02/25 | 5,001.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 05/04/24 | 314.23 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 28/02/25 | 119.90 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 05/04/24 | -314.23 | Adult Services | Operational Equipment | BCF Community Equipment Store |