Supplier : HELP AND CARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 23,711.00 |
| Total | 2 | 23,711.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Adult Services | Payment to Private Contractors | BCF User Led Organisation | 11,855.50 |
| 14/01/26 | Adult Services | Payment to Private Contractors | BCF User Led Organisation | 11,855.50 |