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 61 to 78 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/22 180.00 Adult Services Professional Services BCF Community Equipment Store
06/05/22 169.78 Adult Services Operational Equipment BCF Community Equipment Store
19/11/21 162.00 Adult Services Maintenance of Operational Equipment BCF Community Equipment Store
07/09/22 146.96 Adult Services Operational Equipment BCF Community Equipment Store
16/06/21 130.40 Adult Services Operational Equipment BCF Community Equipment Store
28/02/25 119.90 Adult Services Operational Equipment BCF Community Equipment Store
12/04/23 118.00 Adult Services Operational Equipment BCF Community Equipment Store
26/08/22 90.00 Adult Services Operational Equipment BCF Community Equipment Store
07/01/26 69.95 Adult Services Operational Equipment BCF Community Equipment Store
06/10/21 68.40 Adult Services Operational Equipment BCF Community Equipment Store
05/12/25 49.95 Adult Services Operational Equipment BCF Community Equipment Store
07/10/22 43.48 Adult Services Operational Equipment BCF Community Equipment Store
27/01/23 26.22 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
31/10/25 -30.00 Adult Services Operational Equipment BCF Community Equipment Store
02/11/22 -190.44 Adult Services Operational Equipment BCF Community Equipment Store
05/04/24 -314.23 Adult Services Operational Equipment BCF Community Equipment Store