Supplier : LINGUAHOUSE CIC

Summary
Financial Year Payments Total £
2021 17 8,458.45
2022 19 20,471.11
2023 9 6,787.73
2024 4 953.50
Total 49 36,670.79
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/22 2,197.35 Childrens Services Support Children Support for Looked After Children
14/01/22 1,399.50 Childrens Services Support Children Support for Looked After Children
02/03/22 1,069.50 Childrens Services Support Children Support for Looked After Children
16/07/21 772.60 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/04/21 766.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/12/21 509.00 Childrens Services Support Children Support for Looked After Children
03/11/21 325.50 Childrens Services Support Children Support for Looked After Children
03/11/21 258.00 Childrens Services Support Children Support for Looked After Children
15/12/21 243.00 Childrens Services Support Children Support for Looked After Children
15/12/21 225.50 Childrens Services Support Children Support for Looked After Children
03/11/21 158.50 Childrens Services Support Children Support for Looked After Children
03/11/21 134.00 Childrens Services Support Children Support for Looked After Children
15/12/21 108.00 Childrens Services Support Children Support for Looked After Children
03/11/21 100.00 Childrens Services Support Children Support for Looked After Children
15/12/21 84.00 Childrens Services Support Children Support for Looked After Children
15/12/21 83.00 Childrens Services Support Children Support for Looked After Children
15/12/21 25.00 Childrens Services Support Children Support for Looked After Children