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 |
|---|---|---|---|---|
| 30/04/25 | 1,885.71 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 30/04/25 | -7,307.14 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |