Supplier : HELP AND CARE

Summary
Financial Year Payments Total £
2024 4 47,422.00
2025 4 47,422.00
Total 8 94,844.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
06/12/24 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
26/02/25 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
26/02/25 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
11/06/25 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
09/07/25 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
07/11/25 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation
14/01/26 11,855.50 Adult Services Payment to Private Contractors BCF User Led Organisation