Supplier : CRW CONSULTANCY LTD

Summary
Financial Year Payments Total £
2025 5 33,150.00
Total 5 33,150.00
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 19,550.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/10/25 3,400.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/12/25 3,400.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/01/26 3,400.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/01/26 3,400.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC