Supplier : LETOMBO LTD

Summary
Financial Year Payments Total £
2025 8 29,666.50
Total 8 29,666.50
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/26 5,890.00 Childrens Services Charges from Independent Providers Supported Accommodation
23/07/25 5,890.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 5,890.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/08/25 5,700.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/07/25 3,800.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 2,280.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/01/26 191.50 Childrens Services Transport of Clients Supported Accommodation
30/01/26 25.00 Childrens Services Support Children Supported Accommodation