Supplier : PERMOBIL LTD

Summary
Financial Year Payments Total £
2023 7 1,014.00
Total 7 1,014.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 676.00 Adult Services Operational Equipment BCF Community Equipment Store
15/03/24 338.00 Adult Services Operational Equipment BCF Community Equipment Store
17/01/24 338.00 Adult Services Operational Equipment BCF Community Equipment Store
20/12/23 338.00 Adult Services Operational Equipment BCF Community Equipment Store
28/03/24 0.00 Adult Services Operational Equipment BCF Community Equipment Store
16/02/24 -338.00 Adult Services Operational Equipment BCF Community Equipment Store
17/01/24 -338.00 Adult Services Operational Equipment BCF Community Equipment Store