Supplier : FLORA CARE SOLUTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16,973.11 |
| Total | 1 | 16,973.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 16,973.11 | Childrens Services | Charges from Independent Providers | Purchased Residential |