Supplier : JOHN PRESTON HEALTHCARE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 236.59 |
| 2022 | 1 | 213.00 |
| 2025 | 2 | 813.00 |
| Total | 7 | 1,262.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/22 | 213.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |