Supplier : LETOMBO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 14,276.50 |
| Total | 5 | 14,276.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 5,890.00 |
| 23/01/26 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 5,890.00 |
| 23/01/26 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 2,280.00 |
| 30/01/26 | Childrens Services | Transport of Clients | Supported Accommodation | 191.50 |
| 30/01/26 | Childrens Services | Support Children | Supported Accommodation | 25.00 |