Service Area : BCF Independent Living Centre

Summary
Financial Year Payments Total £
2021 4 31,000.00
2022 4 31,000.00
Total 8 62,000.00
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/21 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
21/07/21 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
10/11/21 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
21/01/22 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
29/04/22 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
10/08/22 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
04/11/22 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
22/02/23 7,750.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors