Supplier : FLOURISH CHILDRENS SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 24,542.74 |
| Total | 2 | 24,542.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/22 | 12,271.37 | Childrens Services | Charges from Independent Providers | Purchased Residential |
| 24/06/22 | 12,271.37 | Childrens Services | Charges from Independent Providers | NHS Funded Placements |