Supplier : KOUFAX LTD T/A SOUTHPAW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 105.00 |
| Total | 1 | 105.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/08/21 | 105.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 105.00 |
| Total | 1 | 105.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/08/21 | 105.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |