Supplier : JOERNS HEALTHCARE LTD

Summary
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
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 5,312.40 Adult Services Operational Equipment BCF Community Equipment Store
16/04/25 5,194.80 Adult Services Operational Equipment BCF Community Equipment Store
06/02/26 3,489.00 Adult Services Operational Equipment BCF Community Equipment Store
09/04/25 3,106.50 Adult Services Operational Equipment BCF Community Equipment Store
21/05/25 1,798.20 Adult Services Operational Equipment BCF Community Equipment Store
21/11/25 1,648.50 Adult Services Operational Equipment BCF Community Equipment Store
07/01/26 1,370.00 Adult Services Operational Equipment BCF Community Equipment Store
14/11/25 999.00 Adult Services Operational Equipment BCF Community Equipment Store
07/01/26 949.05 Adult Services Operational Equipment BCF Community Equipment Store
13/02/26 749.25 Adult Services Operational Equipment BCF Community Equipment Store
14/11/25 350.48 Adult Services Operational Equipment BCF Community Equipment Store
05/11/25 282.80 Adult Services Operational Equipment BCF Community Equipment Store
11/07/25 272.04 Adult Services Operational Equipment BCF Community Equipment Store
05/12/25 249.75 Adult Services Operational Equipment BCF Community Equipment Store
31/10/25 209.39 Adult Services Operational Equipment BCF Community Equipment Store
07/01/26 69.95 Adult Services Operational Equipment BCF Community Equipment Store
05/12/25 49.95 Adult Services Operational Equipment BCF Community Equipment Store
31/10/25 -30.00 Adult Services Operational Equipment BCF Community Equipment Store