Supplier : LEAVING CARE

Summary
Financial Year Payments Total £
2025 6 180.00
Total 6 180.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 37.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 22.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 20.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/02/26 20.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs