Request ID
18315
Date Received
Date Resolved
Details
See notes
Resolution
See files
Notes
Date
1. The request concerns the procurement of equipment for your Community Equipment Stores service. Please could you provide details of total expenditure as follows:
a) Mobile / Portable Hoists
i. FY 2021-2022:
ii. FY 2022-2023:
iii. FY 2023-2024:
iv. April 2024:
b) Shower Chairs
i. FY 2021-2022:
ii. FY 2022-2023:
iii. FY 2023-2024:
iv. April 2024:
c) Hoist slings
i. FY 2021-2022:
ii. FY 2022-2023:
iii. FY 2023-2024:
iv. April 2024:
d) Stand Aids
i. FY 2021-2022:
ii. FY 2022-2023:
iii. FY 2023-2024:
iv. April 2024:
Please confirm whether the figures include VAT.
File