Supplier : HELP AND CARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 47,422.00 |
| 2025 | 4 | 47,422.00 |
| Total | 8 | 94,844.00 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |