Supplier : HOMES 2 EMPOWER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 4,487.91 |
| Total | 1 | 4,487.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/25 | 4,487.91 | Childrens Services | Charges from Independent Providers | Purchased Residential |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 4,487.91 |
| Total | 1 | 4,487.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/25 | 4,487.91 | Childrens Services | Charges from Independent Providers | Purchased Residential |