Supplier : SILVALEA LTD

Summary
Financial Year Payments Total £
2021 4 2,065.82
2022 6 5,156.82
2025 1 387.50
Total 11 7,610.14
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 2,261.00 Adult Services Operational Equipment BCF Community Equipment Store
20/01/23 1,620.83 Adult Services Operational Equipment BCF Community Equipment Store
22/09/21 1,115.83 Adult Services Operational Equipment BCF Community Equipment Store
20/01/23 400.00 Adult Services Operational Equipment BCF Community Equipment Store
11/04/25 387.50 Adult Services Operational Equipment BCF Community Equipment Store
18/03/22 370.83 Adult Services Operational Equipment BCF Community Equipment Store
01/10/21 370.83 Adult Services Operational Equipment BCF Community Equipment Store
13/04/22 358.33 Adult Services Operational Equipment BCF Community Equipment Store
17/08/22 308.33 Adult Services Operational Equipment BCF Community Equipment Store
13/04/22 208.33 Adult Services Operational Equipment BCF Community Equipment Store
25/03/22 208.33 Adult Services Operational Equipment BCF Community Equipment Store