Supplier : EDEN TRIBE RESIDENTIAL HOME LIMITED

Summary
Financial Year Payments Total £
2024 12 41,542.25
Total 12 41,542.25
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 6,908.35 Childrens Services Charges from Independent Providers Supported Accommodation
09/10/24 6,908.35 Childrens Services Charges from Independent Providers Supported Accommodation
17/01/25 6,908.35 Childrens Services Charges from Independent Providers Supported Accommodation
09/10/24 6,685.50 Childrens Services Charges from Independent Providers Supported Accommodation
11/12/24 6,685.50 Childrens Services Charges from Independent Providers Supported Accommodation
21/02/25 3,788.45 Childrens Services Charges from Independent Providers Supported Accommodation
04/10/24 3,342.75 Childrens Services Charges from Independent Providers Supported Accommodation
09/10/24 75.00 Childrens Services Transport of Clients Supported Accommodation
27/11/24 60.00 Childrens Services Transport of Clients Supported Accommodation
11/12/24 60.00 Childrens Services Transport of Clients Supported Accommodation
17/01/25 60.00 Childrens Services Transport of Clients Supported Accommodation
09/10/24 60.00 Childrens Services Transport of Clients Supported Accommodation