Supplier : SP MANAGE AT HOME
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,417.50 |
| Total | 2 | 2,417.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/26 | 2,285.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| 06/02/26 | 132.50 | Adult Services | Operational Equipment | BCF Community Equipment Store |