Supplier : FOR FAMILIES

Summary
Financial Year Payments Total £
2023 12 63,142.85
2025 4 79,200.00
Total 16 142,342.85
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/23 5,942.85 Childrens Services Charges from Independent Providers Purchased Residential
12/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
17/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
12/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
17/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
31/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
12/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
02/06/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
14/06/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
23/06/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
28/06/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential
24/05/23 5,200.00 Childrens Services Charges from Independent Providers Purchased Residential