Supplier : JUMPBOUNCE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 1,193.00 |
| Total | 4 | 1,193.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/01/26 | 1,193.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 30/01/26 | 0.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 30/01/26 | 0.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 30/01/26 | 0.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |