Supplier : MANGAR AIDS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 851.21 |
| 2024 | 2 | 1,627.50 |
| Total | 3 | 2,478.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 1,615.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 25/11/22 | 851.21 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 26/06/24 | 12.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |