Supplier : JOERNS HEALTHCARE LTD

Summary
Financial Year Payments Total £
2025 10 11,281.88
Total 10 11,281.88
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Adult Services Operational Equipment BCF Community Equipment Store 5,312.40
21/11/25 Adult Services Operational Equipment BCF Community Equipment Store 1,648.50
07/01/26 Adult Services Operational Equipment BCF Community Equipment Store 1,370.00
14/11/25 Adult Services Operational Equipment BCF Community Equipment Store 999.00
07/01/26 Adult Services Operational Equipment BCF Community Equipment Store 949.05
14/11/25 Adult Services Operational Equipment BCF Community Equipment Store 350.48
05/11/25 Adult Services Operational Equipment BCF Community Equipment Store 282.80
05/12/25 Adult Services Operational Equipment BCF Community Equipment Store 249.75
07/01/26 Adult Services Operational Equipment BCF Community Equipment Store 69.95
05/12/25 Adult Services Operational Equipment BCF Community Equipment Store 49.95