Payment detail
Supplier 3663 (BFS GROUP LTD)
Amount £60,000.00
Date 5th October 2022
Directorate Childrens Services
Expenses Type Payments to Voluntary and Other Associations
Service Area COVID Household Support Fund (DWP)
SeRCOP High Level Children's & Education Services
SeRCOP Detailed Family Support Services
Classification Revenue
Reference 5105721337