Supplier : INDEPENDENCE WAY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 20,578.56 |
| Total | 5 | 20,578.56 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 5,203.57 |
| 28/01/26 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 5,203.57 |
| 07/11/25 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 5,035.71 |
| 23/12/25 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 5,035.71 |
| 07/01/26 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Chi… | 100.00 |