Supplier : FAMILY ACTION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 9,000.00 |
| 2022 | 1 | 4,500.00 |
| 2023 | 1 | 1,500.00 |
| 2024 | 1 | 4,500.00 |
| Total | 5 | 19,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/21 | 4,500.00 | Childrens Services | Payment to Private Contractors | Special Guardianship Order Costs |
| 05/11/21 | 4,500.00 | Childrens Services | Payment to Private Contractors | Special Guardianship Order Costs |
| 14/12/22 | 4,500.00 | Childrens Services | Payment to Private Contractors | Special Guardianship Order Costs |
| 24/04/24 | 4,500.00 | Childrens Services | Professional Subscriptions | Special Guardianship Order Costs |
| 27/03/24 | 1,500.00 | Childrens Services | Professional Subscriptions | Special Guardianship Order Costs |