Supplier : GRANARY CARE LIMITED

Summary
Financial Year Payments Total £
2024 1 16,100.00
2025 6 24,574.23
Total 7 40,674.23
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 19,600.00 Childrens Services Charges from Independent Providers Purchased Residential
14/02/25 16,100.00 Childrens Services Charges from Independent Providers Purchased Residential
11/06/25 2,800.00 Childrens Services Charges from Independent Providers Purchased Residential
30/07/25 1,500.00 Childrens Services Support Children Support for Looked After Children CSPS6
30/07/25 499.98 Childrens Services Support Children Support for Looked After Children CSPS6
30/07/25 110.41 Childrens Services Support Children Support for Looked After Children CSPS6
30/07/25 63.84 Childrens Services Support Children Support for Looked After Children CSPS6