Supplier : SILVALEA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 2,065.82 |
| 2022 | 6 | 5,156.82 |
| 2025 | 1 | 387.50 |
| Total | 11 | 7,610.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/21 | 1,115.83 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 01/10/21 | 370.83 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 18/03/22 | 370.83 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 25/03/22 | 208.33 | Adult Services | Operational Equipment | BCF Community Equipment Store |