Supplier : LABELS INK LTD

Summary
Financial Year Payments Total £
2021 3 2,680.22
2022 2 2,247.45
2025 1 929.70
Total 6 5,857.37
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 2,099.55 Adult Services Operational Equipment BCF Community Equipment Store
14/07/21 1,542.72 Adult Services Operational Equipment BCF Community Equipment Store
20/08/21 998.00 Adult Services Operational Equipment BCF Community Equipment Store
11/06/25 929.70 Adult Services Operational Equipment BCF Community Equipment Store
27/05/22 147.90 Adult Services Operational Equipment BCF Community Equipment Store
14/07/21 139.50 Adult Services Operational Equipment BCF Community Equipment Store