Supplier : PRESSURE CARE MANAGEMENT LIMITED

Summary
Financial Year Payments Total £
2025 9 4,152.54
Total 9 4,152.54
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 765.75 Adult Services Operational Equipment BCF Community Equipment Store
28/05/25 687.20 Adult Services Operational Equipment BCF Community Equipment Store
18/06/25 661.56 Adult Services Professional Services BCF Community Equipment Store
14/05/25 453.15 Adult Services Operational Equipment BCF Community Equipment Store
12/12/25 439.43 Adult Services Operational Equipment BCF Community Equipment Store
09/04/25 420.00 Adult Services Operational Equipment BCF Community Equipment Store
25/07/25 291.28 Adult Services Operational Equipment BCF Community Equipment Store
04/02/26 266.05 Adult Services Operational Equipment BCF Community Equipment Store
25/06/25 168.12 Adult Services Operational Equipment BCF Community Equipment Store