Supplier : JOHN PRESTON HEALTHCARE GROUP

Summary
Financial Year Payments Total £
2021 4 236.59
2022 1 213.00
2025 2 813.00
Total 7 1,262.59
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 795.00 Adult Services Operational Equipment BCF Community Equipment Store
10/12/21 223.59 Adult Services Operational Equipment BCF Community Equipment Store
24/08/22 213.00 Adult Services Operational Equipment BCF Community Equipment Store
24/09/25 18.00 Adult Services Operational Equipment BCF Community Equipment Store
10/12/21 13.00 Adult Services Operational Equipment BCF Community Equipment Store
13/10/21 13.00 Adult Services Operational Equipment BCF Community Equipment Store
10/12/21 -13.00 Adult Services Operational Equipment BCF Community Equipment Store