Supplier : ASPIRE SOCIAL WORK SERVICES LTD

Summary
Financial Year Payments Total £
2021 6 11,023.90
2022 4 17,167.34
2023 7 10,395.94
Total 17 38,587.18
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/23 3,696.80 Childrens Services Charges from Independent Providers Support for Looked After Children
15/03/24 2,428.50 Childrens Services Charges from Independent Providers Support for Looked After Children
29/09/23 1,582.39 Childrens Services Professional Services Childrens Assess & Safeguarding Team
28/04/23 1,308.75 Childrens Services Charges from Independent Providers Support for Looked After Children
15/03/24 1,000.00 Childrens Services Charges from Independent Providers Support for Looked After Children
15/03/24 319.25 Childrens Services Charges from Independent Providers Support for Looked After Children
21/07/23 60.25 Childrens Services Charges from Independent Providers Support for Looked After Children