Service Area : BCF Early Help

Summary
Financial Year Payments Total £
2021 5 627,248.50
2022 13 755,099.96
2023 13 706,626.96
2024 14 722,255.04
2025 11 671,873.62
Total 56 3,483,104.08
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/25 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
08/05/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
12/06/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
05/07/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
07/08/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
06/09/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
09/10/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
08/11/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
26/02/25 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
10/04/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
11/12/24 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
17/01/25 59,971.67 ASPIRE RYDE Adult Services Payment to Private Contractors
24/12/24 1,800.00 MARK COX T/A MC ENHANCEMENT Adult Services Training
01/11/24 795.00 MARK COX T/A MC ENHANCEMENT Adult Services Training