Supplier : STADDLESTONES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 100.00 |
| 2025 | 2 | 500.00 |
| Total | 3 | 600.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 375.00 | Adult Services | Vehicle Maintenance Costs | BCF Community Equipment Store |
| 20/02/26 | 125.00 | Adult Services | Vehicle Maintenance Costs | BCF Community Equipment Store |
| 20/04/23 | 100.00 | Regeneration | Vehicle Maintenance Costs | Welcome Back Fund |