Service Area : BCF User Led Organisation

Summary
Financial Year Payments Total £
2021 4 50,000.00
2022 4 50,000.00
2023 4 50,000.00
2024 4 47,422.00
2025 4 47,422.00
Total 20 244,844.00
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/21 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
21/07/21 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
10/11/21 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
26/01/22 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
29/04/22 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
10/08/22 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
23/11/22 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
22/02/23 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
24/05/23 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
11/08/23 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
27/10/23 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
26/01/24 12,500.00 PEOPLE MATTER IW Adult Services Payment to Private Contractors
06/12/24 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
06/12/24 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
26/02/25 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
26/02/25 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
11/06/25 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
09/07/25 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
07/11/25 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors
14/01/26 11,855.50 HELP AND CARE Adult Services Payment to Private Contractors