Supplier : INDEPENDENCE WAY LTD

Summary
Financial Year Payments Total £
2025 13 52,185.69
Total 13 52,185.69
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 5,203.57 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
25/06/25 5,203.57 Childrens Services Charges from Independent Providers Supported Accommodation
20/08/25 5,203.57 Childrens Services Charges from Independent Providers Supported Accommodation
01/10/25 5,203.57 Childrens Services Charges from Independent Providers Supported Accommodation
28/11/25 5,203.57 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 5,203.57 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 5,036.14 Childrens Services Charges from Independent Providers Supported Accommodation
07/11/25 5,035.71 Childrens Services Charges from Independent Providers Supported Accommodation
23/12/25 5,035.71 Childrens Services Charges from Independent Providers Supported Accommodation
03/09/25 5,035.71 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 671.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/01/26 100.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/05/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children