Supplier : HEART AND HOME LIVING LIMITED

Summary
Financial Year Payments Total £
2025 9 502,320.18
Total 9 502,320.18
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 56,420.36 Childrens Services Charges from Independent Providers Purchased Residential
20/08/25 56,420.00 Childrens Services Charges from Independent Providers Purchased Residential
29/09/25 56,420.00 Childrens Services Charges from Independent Providers Purchased Residential
18/02/26 56,420.00 Childrens Services Charges from Independent Providers Purchased Residential
26/11/25 56,420.00 Childrens Services Charges from Independent Providers Purchased Residential
23/01/26 56,420.00 Childrens Services Charges from Independent Providers Purchased Residential
31/12/25 54,600.00 Childrens Services Charges from Independent Providers Purchased Residential
29/10/25 54,600.00 Childrens Services Charges from Independent Providers Purchased Residential
16/07/25 54,599.82 Childrens Services Charges from Independent Providers Purchased Residential