Supplier : BULL CARE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 49,023.75 |
| Total | 4 | 49,023.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 19,866.35 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 18/12/24 | 19,225.50 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 05/02/25 | 7,368.50 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 18/12/24 | 2,563.40 | Childrens Services | Charges from Independent Providers | Supported Accommodation |