Supplier : MANGAR INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,683.00 |
| Total | 2 | 2,683.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 1,341.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 07/05/25 | 1,341.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |