Supplier : BSC MANAGEMENT IW LTD

Summary
Financial Year Payments Total £
2022 2 771.19
2023 2 1,052.55
2024 11 2,284.68
2025 7 1,428.00
Total 22 5,536.42
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
14/08/24 448.34 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
26/03/25 432.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
18/09/24 300.00 Adult Services Minor Works Rough Sleeping Accommodation Programme
26/03/25 240.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
15/11/24 216.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
24/04/24 140.34 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
20/09/24 120.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
24/04/24 120.00 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
25/09/24 108.00 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
05/07/24 89.83 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
22/05/24 70.17 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme