Supplier : CARETECH COMMUNITY SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 24,750.00 |
| 2025 | 2 | -5,421.43 |
| Total | 7 | 19,328.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 7,307.14 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 05/07/24 | 7,307.14 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 05/07/24 | 7,071.43 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 19/06/24 | 1,886.00 | Childrens Services | Charges from Independent Providers | Purchased Residential |
| 19/06/24 | 1,178.29 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |