Supplier : QUEST 88 LTD

Summary
Financial Year Payments Total £
2021 8 3,984.00
2022 8 10,468.62
Total 16 14,452.62
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
15/06/22 3,563.40 Adult Services Operational Equipment BCF Community Equipment Store
26/10/22 1,230.50 Adult Services Operational Equipment BCF Community Equipment Store
26/10/22 1,207.50 Adult Services Operational Equipment BCF Community Equipment Store
09/11/22 1,152.50 Adult Services Operational Equipment BCF Community Equipment Store
10/08/22 1,115.50 Adult Services Operational Equipment BCF Community Equipment Store
13/08/21 813.00 Adult Services Operational Equipment BCF Community Equipment Store
30/09/22 806.00 Adult Services Operational Equipment BCF Community Equipment Store
05/10/22 769.22 Adult Services Operational Equipment BCF Community Equipment Store
26/01/22 730.00 Adult Services Operational Equipment BCF Community Equipment Store
08/10/21 718.00 Adult Services Operational Equipment BCF Community Equipment Store
16/11/22 624.00 Adult Services Operational Equipment BCF Community Equipment Store
09/06/21 608.00 Adult Services Operational Equipment BCF Community Equipment Store
04/08/21 319.00 Adult Services Operational Equipment BCF Community Equipment Store
04/08/21 319.00 Adult Services Operational Equipment BCF Community Equipment Store
09/06/21 304.00 Adult Services Operational Equipment BCF Community Equipment Store
26/01/22 173.00 Adult Services Operational Equipment BCF Community Equipment Store