Supplier : HORIZON SUPPORTED ACCOMMODATION LTD

Summary
Financial Year Payments Total £
2024 1 473.60
2025 15 74,101.37
Total 16 74,574.97
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 6,642.99 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/10/25 6,642.99 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/12/25 6,642.99 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 6,642.99 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/01/26 6,642.99 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/02/26 6,642.99 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/08/25 6,555.13 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/11/25 6,428.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/01/26 6,428.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
02/07/25 3,919.33 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/05/25 3,792.90 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/07/25 3,792.90 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/26 3,135.77 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/02/25 473.60 Childrens Services Charges from Independent Providers Supported Accommodation
07/01/26 140.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/11/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children