Supplier : LABELS INK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 2,680.22 |
| 2022 | 2 | 2,247.45 |
| 2025 | 1 | 929.70 |
| Total | 6 | 5,857.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/05/22 | 2,099.55 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 27/05/22 | 147.90 | Adult Services | Operational Equipment | BCF Community Equipment Store |