Supplier : THERA - TRAINER UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 4,625.00 |
| 2025 | 1 | 512.00 |
| Total | 7 | 5,137.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 512.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 4,625.00 |
| 2025 | 1 | 512.00 |
| Total | 7 | 5,137.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 512.00 | Adult Services | Operational Equipment | BCF Community Equipment Store |