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 19 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/23 3,313.50 Childrens Services Support Children Support for Looked After Children
12/08/22 3,151.50 Childrens Services Support Children Support for Looked After Children
17/06/22 2,550.25 Childrens Services Support Children Support for Looked After Children
12/10/22 2,100.00 Childrens Services Support Children Support for Looked After Children
28/09/22 1,586.65 Childrens Services Support Children Support for Looked After Children
16/11/22 1,456.50 Childrens Services Support Children Support for Looked After Children
06/04/22 1,415.90 Childrens Services Support Children Support for Looked After Children
18/01/23 1,304.00 Childrens Services Support Children Support for Looked After Children
29/04/22 974.50 Childrens Services Support Children Support for Looked After Children
20/01/23 699.54 Childrens Services Support Children Support for Looked After Children
13/01/23 663.80 Childrens Services Professional Services Pupil Premium Managed Centrally
10/02/23 531.29 Childrens Services Support Children Reviewing Officer
10/02/23 171.10 Childrens Services Support Children Reviewing Officer
28/09/22 171.00 Childrens Services Support Children Leaving Care Costs
22/02/23 144.48 Childrens Services Support Children Reviewing Officer
01/02/23 137.10 Childrens Services Support Children Leaving Care Costs
01/02/23 50.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
18/01/23 25.00 Childrens Services Support Children Leaving Care Costs
12/10/22 25.00 Childrens Services Support Children Childrens Assess & Safeguarding Team