Supplier : LANGHAM, GORDON ELLIS & CO

Summary
Financial Year Payments Total £
2021 10 1,378.39
2022 6 5,358.85
2023 4 5,525.26
Total 20 12,262.50
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 3,717.60 Adult Services Operational Equipment BCF Community Equipment Store
29/06/22 2,451.20 Adult Services Operational Equipment BCF Community Equipment Store
23/11/22 1,199.35 Adult Services Operational Equipment BCF Community Equipment Store
25/10/23 885.47 Adult Services Operational Equipment BCF Community Equipment Store
29/04/22 854.15 Adult Services Operational Equipment BCF Community Equipment Store
09/08/23 819.84 Adult Services Operational Equipment BCF Community Equipment Store
29/04/22 707.00 Adult Services Operational Equipment BCF Community Equipment Store
27/10/21 691.42 Adult Services Operational Equipment BCF Community Equipment Store
20/07/21 404.10 Adult Services Operational Equipment BCF Community Equipment Store
04/08/21 404.10 Adult Services Operational Equipment BCF Community Equipment Store
04/08/21 150.62 Adult Services Operational Equipment BCF Community Equipment Store
20/07/21 150.62 Adult Services Operational Equipment BCF Community Equipment Store
20/07/21 132.25 Adult Services Operational Equipment BCF Community Equipment Store
04/08/21 132.25 Adult Services Operational Equipment BCF Community Equipment Store
09/08/23 102.35 Adult Services Operational Equipment BCF Community Equipment Store
29/04/22 97.75 Adult Services Operational Equipment BCF Community Equipment Store
29/04/22 49.40 Adult Services Operational Equipment BCF Community Equipment Store
20/07/21 -132.25 Adult Services Operational Equipment BCF Community Equipment Store
20/07/21 -150.62 Adult Services Operational Equipment BCF Community Equipment Store
20/07/21 -404.10 Adult Services Operational Equipment BCF Community Equipment Store