Supplier : HEADSTART RESIDENTIAL CARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 39,353.42 |
| Total | 2 | 39,353.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/05/21 | 20,353.42 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |
| 23/04/21 | 19,000.00 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |