Supplier : ASPIRE SOCIAL WORK SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 11,023.90 |
| 2022 | 4 | 17,167.34 |
| 2023 | 7 | 10,395.94 |
| Total | 17 | 38,587.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/22 | 6,919.20 | Childrens Services | Charges from Independent Providers | Support for Looked After Children |
| 26/10/22 | 5,142.80 | Childrens Services | Charges from Independent Providers | S17 Child Protection |
| 26/10/22 | 3,638.74 | Childrens Services | Payment to Private Contractors | S17 Child Protection |
| 10/06/22 | 1,466.60 | Childrens Services | Professional Services | Court Work & Consultancy Services |