Supplier : HORIZON SUPPORTED ACCOMMODATION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 473.60 |
| 2025 | 15 | 74,101.37 |
| Total | 16 | 74,574.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 473.60 | Childrens Services | Charges from Independent Providers | Supported Accommodation |