Supplier : SEATING MATTERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,654.00 |
| 2025 | 1 | 521.50 |
| Total | 3 | 2,175.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/23 | 1,172.00 | Adult Services | Client Expenses | BCF Community Equipment Store |
| 08/08/25 | 521.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 16/06/23 | 482.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |