Supplier : 24/7 SUPPORT UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 27,995.00 |
| 2025 | 22 | 100,020.00 |
| Total | 26 | 128,015.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 16,800.00 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 21/02/25 | 9,195.00 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 26/03/25 | 1,120.00 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 21/02/25 | 880.00 | Childrens Services | Charges from Independent Providers | Supported Accommodation |