Service Area : BCF User Led Organisation
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |