Supplier : TOOLSTATION UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 499.81 |
| Total | 5 | 499.81 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Adult Services | Operational Equipment | BCF Community Equipment Store | 403.43 |
| 03/12/25 | Adult Services | Operational Equipment | BCF Community Equipment Store | 46.77 |
| 17/11/25 | Childrens Services | Unallocated PCard Expenses | The Lionheart School | 20.90 |
| 09/01/26 | Childrens Services | Delegated Minor Maintenance | The Lionheart School | 17.08 |
| 10/12/25 | Community Services | General Materials | Public Libraries Central | 11.63 |